Company Registration No. 11780632 (England and Wales)
JC1 Projects Ltd
Unaudited accounts
for the year ended 31 January 2024
JC1 Projects Ltd
Unaudited accounts
Contents
JC1 Projects Ltd
Company Information
for the year ended 31 January 2024
Director
Ms Odeshea Gordon
Company Number
11780632 (England and Wales)
Registered Office
Building 6 30 Friern Park
London
N12 9DA
United Kingdom
JC1 Projects Ltd
Statement of financial position
as at 31 January 2024
Investment property
125,000
125,000
Creditors: amounts falling due within one year
(44,949)
(40,214)
Net current liabilities
(44,949)
(40,214)
Total assets less current liabilities
80,051
84,786
Creditors: amounts falling due after more than one year
(95,000)
(95,000)
Net liabilities
(14,949)
(10,214)
Called up share capital
1
1
Profit and loss account
(14,950)
(10,215)
Shareholders' funds
(14,949)
(10,214)
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 her 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 21 October 2024 and were signed on its behalf by
Ms Odeshea Gordon
Director
Company Registration No. 11780632
JC1 Projects Ltd
Notes to the Accounts
for the year ended 31 January 2024
JC1 Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11780632. The registered office is Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
Fair value at 1 February 2023
125,000
At 31 January 2024
125,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
43,761
39,422
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).