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Company Registration No. 7785896 (England and Wales)
J & J Communications Ltd Unaudited accounts for the year ended 30 September 2024
J & J Communications Ltd Unaudited accounts Contents
Page
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J & J Communications Ltd Company Information for the year ended 30 September 2024
Directors
G Shayle K Shayle
Company Number
7785896 (England and Wales)
Registered Office
28 Benhurst Avenue Hornchurch Essex RM12 4Qt England
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J & J Communications Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,640 
- 
Current assets
Cash at bank and in hand
46,644 
75,855 
Creditors: amounts falling due within one year
(1,757)
(16,172)
Net current assets
44,887 
59,683 
Total assets less current liabilities
51,527 
59,683 
Creditors: amounts falling due after more than one year
(1,345)
- 
Net assets
50,182 
59,683 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
33,556 
33,556 
Profit and loss account
16,526 
26,027 
Shareholders' funds
50,182 
59,683 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
G Shayle Director Company Registration No. 7785896
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J & J Communications Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J & J Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 7785896. The registered office is 28 Benhurst Avenue, Hornchurch, Essex, RM12 4Qt, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
30%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
6,615 
5,944 
12,559 
Disposals
(3,015)
(2,904)
(5,919)
At 30 September 2024
3,600 
3,040 
6,640 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
3,600 
3,040 
6,640 
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J & J Communications Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,757 
1,757 
Taxes and social security
- 
13,680 
Other creditors
- 
735 
1,757 
16,172 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,345 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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