IRIS Accounts Production v24.3.2.46 07104039 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071040392023-04-30071040392024-04-30071040392023-05-012024-04-30071040392022-04-30071040392022-05-012023-04-30071040392023-04-3007104039ns14:PoundSterling2023-05-012024-04-3007104039ns10:Director12023-05-012024-04-3007104039ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007104039ns10:Micro-entities2023-05-012024-04-3007104039ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007104039ns10:FullAccounts2023-05-012024-04-300710403912023-05-012024-04-3007104039ns5:CurrentFinancialInstruments2024-04-3007104039ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 07104039















JCCO 227 LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






JCCO 227 LIMITED (REGISTERED NUMBER: 07104039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


JCCO 227 LIMITED (REGISTERED NUMBER: 07104039)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 968,667 969,535

CURRENT ASSETS 386,036 367,943

CREDITORS
Amounts falling due within one year (42,418 ) (34,579 )
NET CURRENT ASSETS 343,618 333,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,312,285

1,302,899

CAPITAL AND RESERVES 1,312,285 1,302,899

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JCCO 227 Limited is a private company limited by shares. The company is registered in England under number 07104039 and the address of the registered office is Barclays Bank Chambers, Bridge Street, Stratford Upon Avon, Warwickshire, CV37 6AH.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Directors' benefits: Advances, credits and guarantees

Advances, credits

During the year the company made available to the directors an unsecured loan by way of advances and credits. The total of advances and credits made during the year was £1,620 (2023: £48,789). The total of repayments made during the year was £49,093 (2023: £19,652). The balance of the loans at the year end was £152,400 (2023: £199,873). The loans were interest free with no fixed terms of repayment.

The directors of the company are also the only shareholders of the company and are aware of the requirements of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors.



JCCO 227 LIMITED (REGISTERED NUMBER: 07104039)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





B R Youngs - Director