Registered number: 15143595 | ||||||||
FOR THE 196 DAY PERIOD ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
Brooks And Co | ||||||||
Accountant | ||||||||
48 Wordsworth St | ||||||||
Penrith | ||||||||
Cumbria | ||||||||
CA11 7QY |
JJ Hooftrimming Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 196 DAY PERIOD ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Cumbria | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 15143595 | ||||||||
ACCOUNTANTS | ||||||||
Brooks And Co | ||||||||
Accountant | ||||||||
48 Wordsworth St | ||||||||
Penrith | ||||||||
Cumbria | ||||||||
CA11 7QY |
JJ Hooftrimming Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE196 DAY PERIODENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
JJ Hooftrimming Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
38,550 | - | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | - | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 17,687 | - | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
JJ Hooftrimming Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 196 DAY PERIOD ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | % |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
Additions | 76,500 | 76,500 | ||
Disposals | (25,000) | (25,000) | ||
At 31/03/2024 | 51,500 | 51,500 | ||
Depreciation | ||||
For the 196 day period | 12,875 | 12,875 | ||
At 31/03/2024 | 12,875 | 12,875 | ||
Net Book Amounts | ||||
At 31/03/2024 | 38,625 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 30,660 | - | ||||||
30,660 | - | |||||||
JJ Hooftrimming Ltd | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 13,998 | - | ||||||
VAT | 8,097 | - | ||||||
Directors current account | 17,861 | - | ||||||
Bank Loan | 12,486 | - | ||||||
Accruals | 7,044 | - | ||||||
59,486 | - | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | - | |||||||
New shares issued during period: | ||||||||
2 | 2 | |||||||
2 | - | |||||||