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Company registration number: 13070868
J2 Creations Ltd
Unaudited filleted financial statements
31 December 2024
J2 Creations Ltd
Contents
Statement of financial position and notes to the financial statements
J2 Creations Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 13,628 8,269
_______ _______
Current assets 15,872 27,290
Creditors: amounts falling due within one year ( 13,294) ( 26,757)
_______ _______
Net current assets 2,578 533
_______ _______
Total assets less current liabilities 16,206 8,802
Accruals and deferred income ( 822) ( 1,575)
_______ _______
Net assets 15,384 7,227
_______ _______
Capital and reserves 15,384 7,227
_______ _______
Notes to the financial statements
J2 Creations Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Hall ( 12,317) 6,556 ( 5,761)
J Foster ( 11,965) 6,026 ( 5,939)
_______ _______ _______
( 24,282) 12,582 ( 11,700)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Hall ( 6,186) ( 6,131) ( 12,317)
J Foster ( 5,780) ( 6,185) ( 11,965)
_______ _______ _______
( 11,966) ( 12,316) ( 24,282)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
J Hall J Foster
Director Director
Company registration number: 13070868
The company is a private company limited by shares, registered in England. The address of the registered office is 1A Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.