J & J PREPARATIONS LIMITED

Company Registration Number:
01858574 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J & J PREPARATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

J & J PREPARATIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 669,902 592,817
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 669,902 592,817
Current assets
Stocks: 3,200 3,000
Debtors:   87,121 76,527
Cash at bank and in hand: 50,415 107,988
Investments:   0 0
Total current assets: 140,736 187,515
Creditors: amounts falling due within one year:   (512,763) (373,736)
Net current assets (liabilities): (372,027) (186,221)
Total assets less current liabilities: 297,875 406,596
Creditors: amounts falling due after more than one year:   (21,217) (24,767)
Provision for liabilities: (31,556) (31,556)
Total net assets (liabilities): 245,102 350,273
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 244,102 349,273
Shareholders funds: 245,102 350,273

The notes form part of these financial statements

J & J PREPARATIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: Keith John Lane
Status: Director

The notes form part of these financial statements

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 1,300,457
Additions 164,291
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 1,464,748
Amortisation
At 01 May 2023 707,640
Charge for year 87,206
On disposals 0
Other adjustments 0
At 30 April 2024 794,846
Net book value
At 30 April 2024 669,902
At 30 April 2023 592,817