1 October 2023 false No description of principal activity Taxfiler 2024.6 10984500business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109845002023-09-30 109845002023-10-012024-09-30 10984500business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10984500business:FilletedAccounts2023-10-012024-09-30 109845002024-09-30 10984500business:Director12023-10-012024-09-30 10984500business:RegisteredOffice2023-10-012024-09-30 109845002023-09-30 10984500core:WithinOneYear2024-09-30 10984500core:WithinOneYear2023-09-30 10984500core:AfterOneYear2024-09-30 10984500core:AfterOneYear2023-09-30 10984500core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10984500core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10984500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10984500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10984500core:PreviouslyStatedAmount2024-09-30 10984500core:PreviouslyStatedAmount2023-09-30 10984500business:SmallEntities2023-10-012024-09-30 10984500core:PlantMachinery2023-10-012024-09-30 10984500core:MotorVehicles2023-10-012024-09-30 10984500core:FurnitureFittings2023-10-012024-09-30 10984500core:ComputerEquipment2023-10-012024-09-30 10984500core:LandBuildings2023-09-30 10984500core:PlantMachinery2023-09-30 10984500core:MotorVehicles2023-09-30 10984500core:FurnitureFittings2023-09-30 10984500core:ComputerEquipment2023-09-30 10984500core:LandBuildings2023-10-012024-09-30 10984500core:LandBuildings2024-09-30 10984500core:PlantMachinery2024-09-30 10984500core:MotorVehicles2024-09-30 10984500core:FurnitureFittings2024-09-30 10984500core:ComputerEquipment2024-09-30 10984500business:OrdinaryShareClass12023-10-012024-09-30 10984500business:OrdinaryShareClass12022-10-012023-09-30 109845002022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10984500
Jo Enterprises Limited Unaudited accounts for the year ended 30 September 2024
Jo Enterprises Limited Unaudited accounts Contents
Page
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Jo Enterprises Limited Company Information for the year ended 30 September 2024
Director
Jonathan Ogden
Company Number
10984500
Registered Office
6 Redcliff Hill Bristol BS1 6TB United Kingdom
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Jo Enterprises Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
623,044 
427,150 
Current assets
Debtors
8,750 
- 
Cash at bank and in hand
91,214 
117,367 
99,964 
117,367 
Creditors: amounts falling due within one year
(479,416)
(215,092)
Net current liabilities
(379,452)
(97,725)
Total assets less current liabilities
243,592 
329,425 
Creditors: amounts falling due after more than one year
(172,263)
(395,276)
Net assets/(liabilities)
71,329 
(65,851)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,328 
(65,852)
Shareholders' funds
71,329 
(65,851)
For the year ending 30 September 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 19 June 2025 and were signed on its behalf by
Jonathan Ogden Director Company Registration No. 10984500
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Jo Enterprises Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jo Enterprises Limited is a private company, limited by shares, , registration number 10984500. The registered office is 6 Redcliff Hill, Bristol, BS1 6TB, United Kingdom.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
175,000 
120,980 
200,942 
5,000 
- 
501,922 
Additions
- 
262,846 
61,275 
- 
2,476 
326,597 
At 30 September 2024
175,000 
383,826 
262,217 
5,000 
2,476 
828,519 
Depreciation
At 1 October 2023
- 
36,428 
37,064 
1,280 
- 
74,772 
Charge for the year
- 
76,765 
52,443 
1,000 
495 
130,703 
At 30 September 2024
- 
113,193 
89,507 
2,280 
495 
205,475 
Net book value
At 30 September 2024
175,000 
270,633 
172,710 
2,720 
1,981 
623,044 
At 30 September 2023
175,000 
84,552 
163,878 
3,720 
- 
427,150 
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Jo Enterprises Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,750 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42,705 
54,708 
Obligations under finance leases and hire purchase contracts
65,999 
81,506 
Trade creditors
43,684 
78,385 
Taxes and social security
27,348 
- 
Other creditors
24,847 
493 
Loans from directors
274,833 
- 
479,416 
215,092 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
172,263 
175,552 
Obligations under finance leases and hire purchase contracts
- 
30,000 
Loans from directors
- 
189,724 
172,263 
395,276 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 37 (2023: 18).
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