JCP LONDON LIMITED
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Company registration number 06632065
Date
Approval date of the accounts by the board 04/03/2025
Person signing directors' report:
Name of director Mrs Geva Christianne Remy
Or, name of secretary
Name of director signing balance sheet Mrs Geva Christianne Remy
Address of registered office:
Address line 1 Suite Ltw, 126 Aldersgate Street
Address line 2
City or town LONDON
County or region
Postcode EC1A 4JQ
Number Number
Average number of persons employed by the company - -
Registered number
06632065
JCP LONDON LIMITED
Filleted Accounts
30 June 2024
JCP LONDON LIMITED
Report and accounts
Contents
Page
Company information 1
Director's report 2
Profit and loss account 3
Balance sheet 4
Statement of changes in equity 5
Notes to the accounts 5
JCP LONDON LIMITED
Registered number: 06632065
Balance Sheet
as at 30 June 2024
Notes 2024 2023
Fixed assets
Tangible assets 2 1,172,500 1,172,500
Current assets
Debtors 3 1,000 1,000
Creditors: amounts falling due within one year 4 (221,396) (199,740)
Net current liabilities (220,396) (198,740)
Total assets less current liabilities 952,104 973,760
Creditors: amounts falling due after more than one year 5 (1,571,819) (1,449,374)
Net liabilities (619,715) (475,614)
Capital and reserves
Called up share capital 1,000 1,000
Revaluation reserve 6 652,500 652,500
Profit and loss account (1,273,215) (1,129,114)
Shareholder's funds (619,715) (475,614)
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 her 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.
Mrs Geva Christianne Remy
Director
Approved by the board on 4 March 2025
JCP LONDON LIMITED
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).
2 Tangible fixed assets
Land and buildings
Cost
At 1 July 2023 1,172,500
At 30 June 2024 1,172,500
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 1,172,500
At 30 June 2023 1,172,500
3 Debtors 2024 2023
Other debtors 1,000 1,000
4 Creditors: amounts falling due within one year 2024 2023
Trade creditors 43,421 32,489
Other creditors 177,975 167,251
221,396 199,740
5 Creditors: amounts falling due after one year 2024 2023
Other creditors 1,571,819 1,449,374
6 Revaluation reserve 2024 2023
At 1 July 2023 652,500 652,500
At 30 June 2024 652,500 652,500
7 Other information
JCP LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite Ltw, 126 Aldersgate Street
LONDON
EC1A 4JQ
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