Registered Number 12003864

J & P STORE LTD

Micro-entity Accounts

31 May 2024

J & P STORE LTD Registered Number 12003864

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
89,212
93,197
Current Assets
87,588
81,378
Prepayments and accrued income
-
133
Creditors: amounts falling due within one year
(53,513)
(56,017)
Net current assets (liabilities)
34,075
25,494
Total assets less current liabilities
123,287
118,691
Creditors: amounts falling due after more than one year
(11,774)
(22,038)
Total net assets (liabilities)
111,513
96,653
Capital and reserves
111,513
96,653
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2025

And signed on their behalf by:
Mrs N B Patel, Director

J & P STORE LTD Registered Number 12003864

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 3