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Company registration number: 09832970
JPN - People Development Limited
Unaudited filleted financial statements
30 October 2023
JPN - People Development Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JPN - People Development Limited
Directors and other information
Director J Nardone
Company number 09832970
Registered office 43 Ventnor Road
Stockport
SK4 4EL
JPN - People Development Limited
Statement of financial position
30 October 2023
2023 2022
£ £
Fixed assets 1 126
_______ _______
Current assets 3,403 14,216
Creditors: amounts falling due within one year ( 2,993) ( 13,325)
_______ _______
Net current assets 410 891
_______ _______
Total assets less current liabilities 411 1,017
Accruals and deferred income ( 350) ( 600)
_______ _______
Net assets 61 417
_______ _______
Capital and reserves 61 417
_______ _______
Notes to the financial statements
JPN - People Development Limited
Year ended 30 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Nardone 6,823 - ( 3,622) 3,201
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Nardone 15,668 405 ( 9,250) 6,823
_______ _______ _______ _______
These advances were unsecured, repayable on demand, and interest free.
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 30 October 2024 , and are signed on behalf of the board by:
J Nardone
Director
Company registration number: 09832970
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 43 Ventnor Road, Stockport, SK4 4EL.