Company Registration No. 13815237 (England and Wales)
Jj Hospitality (yorkshire) Ltd
Unaudited accounts
for the year ended 31 December 2024
Jj Hospitality (yorkshire) Ltd
Unaudited accounts
Contents
Jj Hospitality (yorkshire) Ltd
Company Information
for the year ended 31 December 2024
Director
Jordan Michael Johnson
Company Number
13815237 (England and Wales)
Jj Hospitality (yorkshire) Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
3,336
2,031
Cash at bank and in hand
13,274
13,956
Creditors: amounts falling due within one year
(51,268)
(20,027)
Net current assets/(liabilities)
14,611
(3,477)
Net assets/(liabilities)
17,947
(1,446)
Called up share capital
10
10
Profit and loss account
17,937
(1,456)
Shareholders' funds
17,947
(1,446)
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. 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 8 April 2025 and were signed on its behalf by
Jordan Michael Johnson
Director
Company Registration No. 13815237
Jj Hospitality (yorkshire) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Jj Hospitality (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13815237.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,062
-
4,062
At 31 December 2024
6,551
150
6,701
At 1 January 2024
2,031
-
2,031
Charge for the year
1,284
50
1,334
At 31 December 2024
3,315
50
3,365
At 31 December 2024
3,236
100
3,336
At 31 December 2023
2,031
-
2,031
Jj Hospitality (yorkshire) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,474
5,753
Taxes and social security
17,443
1,580
Loans from directors
574
484
7
Average number of employees
During the year the average number of employees was 10 (2023: 6).