JPJ Events Limited 10112015 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Wedding Events Digita Accounts Production Advanced 6.30.9574.0 true 10112015 2023-05-01 2024-04-30 10112015 2024-04-30 10112015 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10112015 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10112015 1 2024-04-30 10112015 bus:Micro-entities 2023-05-01 2024-04-30 10112015 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10112015 bus:FilletedAccounts 2023-05-01 2024-04-30 10112015 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10112015 bus:RegisteredOffice 2023-05-01 2024-04-30 10112015 bus:Director1 2023-05-01 2024-04-30 10112015 bus:Director2 2023-05-01 2024-04-30 10112015 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10112015 countries:AllCountries 2023-05-01 2024-04-30 10112015 1 2023-05-01 2024-04-30 10112015 1 2023-04-30 10112015 2022-05-01 2023-04-30 10112015 2023-04-30 10112015 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10112015 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10112015 1 2023-04-30 10112015 1 2022-05-01 2023-04-30 10112015 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10112015

JPJ Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JPJ Events Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

JPJ Events Limited

Company Information

Directors

J E Clark

J E Clark

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

JPJ Events Limited

(Registration number: 10112015)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

25,300

25,816

Current assets

125,759

205,793

Prepayments and accrued income

2,363

4,816

Creditors: Amounts falling due within one year

(28,619)

(45,987)

Net current assets

99,503

164,622

Total assets less current liabilities

124,803

190,438

Creditors: Amounts falling due after more than one year

(3,016)

(13,924)

Accruals and deferred income

(29,453)

(21,240)

 

92,334

155,274

Capital and reserves

92,334

155,274

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

J E Clark
Director

   
     
 

JPJ Events Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 12).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

73,943

113,897

(151,078)

36,762

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

95,746

175,975

(197,778)

73,943