Registered number
09796872
JJ And Daniels Limited
Filleted Accounts
30 September 2024
JJ And Daniels Limited
Registered number: 09796872
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 10,851 13,856
Current assets 3,689 3,245
Creditors: amounts falling due within one year (12,835) (13,484)
Net current liabilities (9,146) (10,239)
Total assets less current liabilities 1,705 3,617
Creditors: amounts falling due after more than one year (7,956) (15,956)
Accruals and deferred income (984) (1,824)
Net liabilities (7,235) (14,163)
Capital and reserves (7,235) (14,163)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, England, E17 5DX.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Jacobs
Director
Approved by the board on 24 March 2025
JJ And Daniels Limited 09796872 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Daniel Jacobs No description of principal activity 09796872 core:WithinOneYear 2023-09-30 09796872 core:AfterOneYear 2023-09-30 09796872 2023-10-01 2024-09-30 09796872 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09796872 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09796872 countries:England 2023-10-01 2024-09-30 09796872 bus:Director40 2023-10-01 2024-09-30 09796872 bus:Micro-entities 2023-10-01 2024-09-30 09796872 bus:FilletedAccounts 2023-10-01 2024-09-30 09796872 2024-09-30 09796872 core:WithinOneYear 2024-09-30 09796872 core:AfterOneYear 2024-09-30 09796872 2023-09-30 iso4217:GBP xbrli:pure