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Company registration number: 13165130
JJ Training Glossop Ltd
Trading as JJ Training Glossop Ltd
Unaudited filleted financial statements
31 January 2024
JJ Training Glossop Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JJ Training Glossop Ltd
Directors and other information
Directors Mr Brian Taylor
Mr Paul Joseph Dearnaley
Company number 13165130
Registered office Hargate Hill Equestrian Centre Hargate Hill
Glossop
Derbyshire
SK13 6JL
Business address Hargate Hill Equestrian Centre Hargate Hill
Glossop
Derbyshire
SK13 6JL
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 6JE
JJ Training Glossop Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 15,327 7,504
_______ _______
Current assets 29,117 30,838
Prepayments and accrued income - 2,083
_______ _______
29,117 32,921
Creditors: amounts falling due within one year ( 32,499) ( 40,160)
_______ _______
Net current liabilities ( 3,382) ( 7,239)
_______ _______
Total assets less current liabilities 11,945 265
Accruals and deferred income ( 37,224) ( 3,612)
_______ _______
Net liabilities ( 25,279) ( 3,347)
_______ _______
Capital and reserves ( 25,279) ( 3,347)
_______ _______
JJ Training Glossop Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Brian Taylor Mr Paul Joseph Dearnaley
Director Director
Company registration number: 13165130
The company is a private company limited by shares, registered in United Kingdom.