JP FIRE AND SECURITY INSTALLATIONS LTD

Company Registration Number:
14559138 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 28 December 2022

End date: 31 December 2023

JP FIRE AND SECURITY INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JP FIRE AND SECURITY INSTALLATIONS LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 80,000
Cost of sales: ( 72,000 )
Gross profit(or loss): 8,000
Distribution costs: ( 658 )
Administrative expenses: ( 120 )
Operating profit(or loss): 7,222
Profit(or loss) before tax: 7,222
Profit(or loss) for the financial year: 7,222

JP FIRE AND SECURITY INSTALLATIONS LTD

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,250
Investments:   0
Total fixed assets: 1,250
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,500
Investments:   0
Total current assets: 1,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,500
Total assets less current liabilities: 2,750
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,750
Capital and reserves
Called up share capital: 2,750
Total Shareholders' funds: 2,750

The notes form part of these financial statements

JP FIRE AND SECURITY INSTALLATIONS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2024
and signed on behalf of the board by:

Name: Joshua Pavan
Status: Director

The notes form part of these financial statements

JP FIRE AND SECURITY INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JP FIRE AND SECURITY INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

JP FIRE AND SECURITY INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 500 750 1,250
Disposals
Revaluations
Transfers
At 31 December 2023 500 750 1,250
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 500 750 1,250