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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
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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
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JJ ENTERPRISES LIVERPOOL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,026 
9,788 
Current assets
Inventories
119,820 
132,460 
Cash at bank and in hand
33,343 
38,387 
153,163 
170,847 
Creditors: amounts falling due within one year
(159,373)
(179,156)
Net current liabilities
(6,210)
(8,309)
Net assets
1,816 
1,479 
Capital and reserves
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
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JJ ENTERPRISES LIVERPOOL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
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:
Plant & machinery
18
Fixtures & fittings
18
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 
Depreciation
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 
Net book value
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 
159,373 
179,156 
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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).
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