2023-09-01 06350162 2024-08-31 06350162 2023-09-01 2024-08-31 06350162 2023-08-31 06350162 2022-09-01 2023-08-31 06350162 uk-core:WithinOneYear 2023-08-31 06350162 uk-core:WithinOneYear 2024-08-31 06350162 uk-core:ShareCapital 2024-08-31 06350162 uk-core:ShareCapital 2023-08-31 06350162 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06350162 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06350162 uk-bus:Director1 2023-09-01 2024-08-31 06350162 uk-core:ToolsEquipment 2023-09-01 2024-08-31 06350162 uk-core:ComputerEquipment 2023-09-01 2024-08-31 06350162 uk-core:ComputerEquipment 2023-08-31 06350162 uk-core:ToolsEquipment 2023-08-31 06350162 uk-core:ToolsEquipment 2024-08-31 06350162 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 06350162 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06350162 uk-bus:FRS102 2023-09-01 2024-08-31 06350162 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 06350162 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
J2I Limited
Registered Number:06350162
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
J2I Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06350162
As at 31 August 2024
J2I Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,346
3,713
2
7,346
3,713
Current assets
556
Cash and cash equivalents
3,045
3,045
556
Trade and other payables: amounts falling due within one
year
(5,274)
(8,175)
3
(4,718)
(5,130)
Net current liabilities
Total assets less current liabilities
2,216
(1,005)
2,216
Net assets/liabilities
(1,005)
Capital and reserves
Called up share capital
2
2
Retained earnings
2,214
(1,007)
2,216
(1,005)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathon Doig Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
J2I Limited
Notes to the Financial Statements
Statutory Information
J2I Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06350162.
Registered address:
Stoneditch Mill
Valley Road
Narberth
Pembrokeshire
SA67 8BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
10 per annum on cost
10 per annum on cost
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2023
7,084
6,575
509
4,929
4,929
-
Additions
At 31 August 2024
509
11,504
12,013
Provision for depreciation and impairment
At 01 September 2023
3,371
3,269
102
Charge for year
1,296
1,235
61
At 31 August 2024
4,667
4,504
163
At 31 August 2024
Net book value
346
7,000
7,346
At 31 August 2023
407
3,306
3,713
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5
For the year ended 31 August 2024
J2I Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,718
4,549
Other creditors
5,457
725
8,175
5,274
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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