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Registered Number: 14805800
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 30 April 2024

for

JJ WALKERS COMMISSIONING SERVICES LTD

 
 
 
£
2024
£
Fixed assets 800 
Current assets 977 
Creditors: amount falling due within one year (2,436)
Net current assets/(liabilities) (1,459)
Total assets less current liabilities (659)
Net assets/(liabilities) (659)
 
Capital and reserves (659)
 
  1. For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Josh Walker
Director

Date approved: 14 February 2025
1
Statutory Information
JJ WALKERS COMMISSIONING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14805800, registration address 9 Hunstanton Close, Ifield, Crawley, RH11 0UG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 15 April 2023  
Additions 999    999 
At 30 April 2024 999    999 
Depreciation
At 15 April 2023  
Charge for period 199    199 
At 30 April 2024 199    199 
Net book values
Closing balance as at 30 April 2024 800    800 

3.

Average number of employees

Average number of employees during the period were 2 .
2