J & CO BUSINESS WORLD LTD

Company Registration Number:
12238964 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J & CO BUSINESS WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J & CO BUSINESS WORLD LTD

Company Information

for the Period Ended 31 October 2023




Director: Diana Constantinou
Jacek Zbyszko Halke
Registered office: Regus Park House
Bristol Road South
Rubery
Birmingham
England
B45 9AH
Company Registration Number: 12238964 (England and Wales)

J & CO BUSINESS WORLD LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Bookkeeping activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Diana Constantinou
Jacek Zbyszko Halke

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Diana Constantinou
Status: Director

Name: Jacek Zbyszko Halke
Status: Director

J & CO BUSINESS WORLD LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 33,797 26,066
Cost of Materials ( 2,550 ) ( 4,450 )
Staff Costs ( 26,125 ) ( 23,134 )
Profit or (Loss) for Period 5,122 ( 1,518 )

J & CO BUSINESS WORLD LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 10,000 11,750
Current assets: 13,038 2,553
Net current assets (liabilities): 13,038 2,553
Total assets less current liabilities: 23,040 14,305
Creditors: amounts falling due after more than one year: ( 14,213 ) ( 19,187 )
Total net assets (liabilities): 8,827 ( 4,882 )
Capital and reserves: 8,827 ( 4,882 )

J & CO BUSINESS WORLD LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Diana Constantinou
Status: Director

Name: Jacek Zbyszko Halke
Status: Director

The notes form part of these financial statements

J & CO BUSINESS WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 7

J & CO BUSINESS WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No