15143595falseCattle Hooftrimming2023-09-182024-03-31http://www.companieshouse.gov.uk/2023-09-17http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-17http://www.companieshouse.gov.uk/cd:Director12023-09-182024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-09-182024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-182024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-182024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-182024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-17http://www.companieshouse.gov.uk/2023-09-182024-03-31http://www.companieshouse.gov.uk/2023-09-17http://www.companieshouse.gov.uk/cd:FRS1022023-09-182024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-182024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-182024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15143595

JJ Hooftrimming Ltd

ACCOUNTS
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
Jakub Piotr Jackowiak
Paulina Blaszczynska
REGISTERED OFFICE
57 Prince Charles Close
Penrith
Cumbria
CA11 8JD
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 Sheet3
Notes To The Accounts4
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 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets338,625-
CURRENT ASSETS
Debtors430,660-
Cash at bank and in hand7,890-
38,550-
CREDITORS: Amounts falling due within one year559,486-
NET CURRENT LIABILITIES(20,936)-
TOTAL ASSETS LESS CURRENT LIABILITIES17,689-
CAPITAL AND RESERVES
Called up share capital62-
Profit and loss account17,687-
SHAREHOLDERS' FUNDS17,689-
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2024 and signed on their behalf by
.............................
Jakub Piotr Jackowiak
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions76,50076,500
Disposals(25,000)(25,000)
At 31/03/202451,50051,500
Depreciation
For the 196 day period12,87512,875
At 31/03/202412,87512,875
Net Book Amounts
At 31/03/202438,62538,625
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors30,660-
30,660-

JJ Hooftrimming Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,998-
VAT8,097-
Directors current account17,861-
Bank Loan12,486-
Accruals7,044-
59,486-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2-
New shares issued during period:
2 Ordinary shares of £1 each2
2-