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REGISTERED NUMBER: 08104729 (England and Wales)















J&J LONDON LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






J&J LONDON LIMITED (REGISTERED NUMBER: 08104729)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J&J LONDON LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: J A Fletcher
Mrs S Fletcher





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 08104729 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

J&J LONDON LIMITED (REGISTERED NUMBER: 08104729)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,174 1,565

CURRENT ASSETS
Debtors 5 1,000 7,422
Cash at bank 13,286 5,793
14,286 13,215
CREDITORS
Amounts falling due within one year 6 15,075 13,764
NET CURRENT LIABILITIES (789 ) (549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

385

1,016

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 285 916
SHAREHOLDERS' FUNDS 385 1,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





J A Fletcher - Director


J&J LONDON LIMITED (REGISTERED NUMBER: 08104729)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

J&J London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment and furniture - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
and
furniture
£   
COST
At 1 April 2023
and 31 March 2024 14,672
DEPRECIATION
At 1 April 2023 13,107
Charge for year 391
At 31 March 2024 13,498
NET BOOK VALUE
At 31 March 2024 1,174
At 31 March 2023 1,565

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,000 7,422

J&J LONDON LIMITED (REGISTERED NUMBER: 08104729)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 13,376 12,165
Other creditors 1,699 1,599
15,075 13,764

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary Share £1 100 100