1 May 2023 false No description of principal activity Taxfiler 2024.6 10491242business:PrivateLimitedCompanyLtd2023-05-012024-04-30 104912422023-04-30 104912422023-05-012024-04-30 10491242business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10491242business:FilletedAccounts2023-05-012024-04-30 104912422024-04-30 10491242business:Director12023-05-012024-04-30 10491242business:Director22023-05-012024-04-30 10491242business:RegisteredOffice2023-05-012024-04-30 104912422023-04-30 10491242core:WithinOneYear2024-04-30 10491242core:WithinOneYear2023-04-30 10491242core:AfterOneYear2024-04-30 10491242core:AfterOneYear2023-04-30 10491242countries:EnglandWales2023-05-012024-04-30 104912422022-05-012023-04-30 10491242business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10491242 (England and Wales)
J P Holdings (Cornwall) Ltd Unaudited accounts for the year ended 30 April 2024
J P Holdings (Cornwall) Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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J P Holdings (Cornwall) Ltd Company Information for the year ended 30 April 2024
Directors
P S Piper Y Piper
Company Number
10491242 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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J P Holdings (Cornwall) Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
642,001 
642,001 
Current assets
49,745 
58,333 
Creditors: amounts falling due within one year
(10,502)
(20,693)
Net current assets
39,243 
37,640 
Total assets less current liabilities
681,244 
679,641 
Creditors: amounts falling due after more than one year
(671,502)
(671,426)
Accruals and deferred income
(720)
(720)
Net assets
9,022 
7,495 
Capital and reserves
9,022 
7,495 
NOTES TO THE ACCOUNTS
1 Statutory information
J P Holdings (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491242. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Directors' advances, credit and guarantees
The bank loans reported in creditors are secured by fixed and floating charges over the properties and undertaking of the company. The loans are interest only and repayable in full between February 2025 and February 2027.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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J P Holdings (Cornwall) Ltd Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
P S Piper Director Company Registration No. 10491242
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