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Company Registration No. 13839337 (England and Wales)
JJEI Management Limited Unaudited accounts for the year ended 31 January 2024
JJEI Management Limited Unaudited accounts Contents
Page
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JJEI Management Limited Company Information for the year ended 31 January 2024
Director
Festus Asante
Company Number
13839337 (England and Wales)
Registered Office
99 COTTON HILL BROMLEY BR1 5RS ENGLAND
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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JJEI Management Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
52 
714 
Creditors: amounts falling due within one year
(2,870)
(803)
Net current liabilities
(2,818)
(89)
Net liabilities
(2,818)
(89)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,819)
(90)
Shareholders' funds
(2,818)
(89)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Festus Asante Director Company Registration No. 13839337
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JJEI Management Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JJEI Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13839337. The registered office is 99 COTTON HILL, BROMLEY, BR1 5RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
727 
- 
Loans from directors
1,693 
353 
Accruals
450 
450 
2,870 
803 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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