J P Displays Limited 01933786 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction Installation Digita Accounts Production Advanced 6.30.9574.0 true 01933786 2023-06-01 2024-05-31 01933786 2024-05-31 01933786 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01933786 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 01933786 bus:Micro-entities 2023-06-01 2024-05-31 01933786 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01933786 bus:FilletedAccounts 2023-06-01 2024-05-31 01933786 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01933786 bus:RegisteredOffice 2023-06-01 2024-05-31 01933786 bus:Director1 2023-06-01 2024-05-31 01933786 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01933786 countries:EnglandWales 2023-06-01 2024-05-31 01933786 2022-06-01 2023-05-31 01933786 2023-05-31 01933786 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01933786 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 01933786

J P Displays Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

J P Displays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Displays Limited

Company Information

Director

Mr Richard James Bladen

Registered office

16A Chalwyn Industrial Estate
Parkstone
Poole
Dorset
BH12 4PE

Accountants

Ward Bosence Ltd
Accountants
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

J P Displays Limited

(Registration number: 01933786)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

29,975

40,659

Current assets

125,126

163,633

Prepayments and accrued income

989

2,281

Creditors: Amounts falling due within one year

(26,325)

(32,776)

Net current assets

99,790

133,138

Total assets less current liabilities

129,765

173,797

Creditors: Amounts falling due after more than one year

(5,914)

(10,810)

Accruals and deferred income

(1,675)

(1,795)

 

122,176

161,192

Capital and reserves

122,176

161,192

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16A Chalwyn Industrial Estate
Parkstone
Poole
Dorset
BH12 4PE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

J P Displays Limited

(Registration number: 01933786)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Richard James Bladen
Director