Company registration number 15158784 (England and Wales)
J XXIII LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J XXIII LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Current assets
4,385
Creditors: amounts falling due within one year
(837)
Net current assets
3,548
Net assets
3,548
Capital and reserves
3,548
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period company loaned £ 2,918 to Jordon Sam, director of J XIII Ltd. Loan paid back to the company within 9 months after the balance sheet date.

 

£2,918 was recognised within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

J XXIII LTD is a private company limited by shares incorporated in England and Wales. The registered office is JJO Accountancy Limtied, Ability House, 121 Brooker Road, Waltham Abbey, EN9 1JH.

For the Period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

J XXIII LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
Mr  J  Sem
Director
Company registration number 15158784 (England and Wales)
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