JP PROFESSIONAL PROJECTS LTD

Company Registration Number:
14877894 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 18 May 2023

End date: 31 May 2024

JP PROFESSIONAL PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JP PROFESSIONAL PROJECTS LTD

Balance sheet

As at 31 May 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 50,204
Total fixed assets: 50,204
Current assets
Debtors:   10,275
Cash at bank and in hand: 4,500
Total current assets: 14,775
Creditors: amounts falling due within one year:   (14,174)
Net current assets (liabilities): 601
Total assets less current liabilities: 50,805
Creditors: amounts falling due after more than one year:   (50,438)
Total net assets (liabilities): 367
Capital and reserves
Called up share capital: 1
Profit and loss account: 366
Shareholders funds: 367

The notes form part of these financial statements

JP PROFESSIONAL PROJECTS LTD

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: John Andrew Patrick
Status: Director

The notes form part of these financial statements

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% in order to write off each asset over its estimated useful life.

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024
Average number of employees during the period 1

JP PROFESSIONAL PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 62,755
At 31 May 2024 62,755
Depreciation
Charge for year 12,551
At 31 May 2024 12,551
Net book value
At 31 May 2024 50,204