Registered number
12646448
Jetopa Ltd
Filleted Accounts
30 June 2024
Jetopa Ltd
Registered number: 12646448
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Stocks 35,855 3,850
Debtors 3 1,773 1,773
Cash at bank and in hand 6,738 11,824
44,366 17,447
Creditors: amounts falling due within one year 4 (6,295) (1,095)
Net current assets 38,071 16,352
Net assets 38,071 16,352
Capital and reserves
Called up share capital 3 3
Profit and loss account 38,068 16,349
Shareholder's funds 38,071 16,352
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Page
Director
Approved by the board on 18 February 2025
Jetopa Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover includes revenue earned from property development. Turnover is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 1,773 1,773
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,133 39
Other creditors 1,162 1,056
6,295 1,095
5 Other information
Jetopa Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton Hill
Middlesex
TW12 1NS
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