2023-02-01 11145530 2024-01-31 11145530 2023-02-01 2024-01-31 11145530 2023-01-31 11145530 2022-02-01 2023-01-31 11145530 uk-core:AfterOneYear 2023-01-31 11145530 uk-core:AfterOneYear 2024-01-31 11145530 uk-core:SharePremium 2024-01-31 11145530 uk-core:SharePremium 2023-01-31 11145530 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11145530 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11145530 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11145530 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11145530 uk-bus:FRS102 2023-02-01 2024-01-31 11145530 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11145530 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Jph Enterprises Ltd
Registered Number:11145530
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Jph Enterprises Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11145530
As at 31 January 2024
Jph Enterprises Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Total assets less current liabilities
-
-
Trade and other payables: amounts falling due after more
than one year
(91)
-
2
(355)
-
Provisions for liabilities
(355)
Net liabilities
(91)
Capital and reserves
Share premium account
1
1
Retained earnings
(356)
(92)
(355)
(91)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathon Philip Hall Director
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2024
Jph Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Jph Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11145530.
Registered address:
41 Waterside Gardens
Bolton
United Kingdom
BL1 8WB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
91
3. Average number of persons employed
During the year the average number of employees was 0
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