Company Registration No. 11455365 (England and Wales)
JJ ENTERPRISES LIVERPOOL LIMITED
Unaudited accounts
for the year ended 31 July 2024
JJ ENTERPRISES LIVERPOOL LIMITED
Unaudited accounts
Contents
JJ ENTERPRISES LIVERPOOL LIMITED
Company Information
for the year ended 31 July 2024
Director
THOMAS GEORGE JOSEPH
Company Number
11455365 (England and Wales)
Registered Office
17 GWENT CLOSE
LIVERPOOL
L6 5JN
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
JJ ENTERPRISES LIVERPOOL LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
8,026
9,788
Inventories
119,820
132,460
Cash at bank and in hand
33,343
38,387
Creditors: amounts falling due within one year
(159,373)
(179,156)
Net current liabilities
(6,210)
(8,309)
Called up share capital
1
1
Profit and loss account
1,815
1,478
Shareholders' funds
1,816
1,479
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
THOMAS GEORGE JOSEPH
Director
Company Registration No. 11455365
JJ ENTERPRISES LIVERPOOL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
JJ ENTERPRISES LIVERPOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11455365. The registered office is 17 GWENT CLOSE, LIVERPOOL, L6 5JN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
9,945
12,500
22,445
At 31 July 2024
9,945
12,500
22,445
At 1 August 2023
4,791
7,866
12,657
Charge for the year
928
834
1,762
At 31 July 2024
5,719
8,700
14,419
At 31 July 2024
4,226
3,800
8,026
At 31 July 2023
5,154
4,634
9,788
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,360
1,360
Taxes and social security
1,721
1,706
Loans from directors
156,292
176,090
JJ ENTERPRISES LIVERPOOL LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).