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Company Registration No. 13537008 (England and Wales)
JJMJ Ltd Unaudited accounts for the year ended 31 July 2024
JJMJ Ltd Unaudited accounts Contents
Page
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JJMJ Ltd Company Information for the year ended 31 July 2024
Directors
Janusz Jasinski Aleksandra Tkaczyk Jasinska Malgorzata
Company Number
13537008 (England and Wales)
Registered Office
3 LEDBURY ROAD PORTSMOUTH PO6 4BS ENGLAND
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JJMJ Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,146 
20,985 
Current assets
Debtors
4,142 
4,142 
Cash at bank and in hand
(785)
3,127 
3,357 
7,269 
Creditors: amounts falling due within one year
(697)
(5,383)
Net current assets
2,660 
1,886 
Total assets less current liabilities
21,806 
22,871 
Creditors: amounts falling due after more than one year
(14,413)
(20,750)
Net assets
7,393 
2,121 
Capital and reserves
Profit and loss account
7,393 
2,121 
Shareholders' funds
7,393 
2,121 
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 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 31 July 2024 and were signed on its behalf by
Janusz Jasinski Director Company Registration No. 13537008
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JJMJ Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JJMJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537008. The registered office is 3 LEDBURY ROAD, PORTSMOUTH, PO6 4BS, 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.
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:
Motor vehicles
Special rate pool (6%)
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
23,250 
Additions
2,000 
Disposals
(2,500)
At 31 July 2024
22,750 
Depreciation
At 1 August 2023
2,265 
Charge for the year
1,789 
On disposals
(450)
At 31 July 2024
3,604 
Net book value
At 31 July 2024
19,146 
At 31 July 2023
20,985 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,142 
4,142 
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JJMJ Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
197 
- 
Taxes and social security
1,567 
48 
Other creditors
(1,067)
280 
Loans from directors
- 
5,055 
697 
5,383 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(37)
- 
Loans from directors
14,450 
20,750 
14,413 
20,750 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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