1 January 2024 false Taxfiler 2024.6 13068828business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130688282023-12-31 130688282024-01-012024-12-31 13068828business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13068828business:FilletedAccounts2024-01-012024-12-31 130688282024-12-31 13068828business:Director12024-01-012024-12-31 13068828business:RegisteredOffice2024-01-012024-12-31 130688282023-12-31 13068828core:WithinOneYear2024-12-31 13068828core:WithinOneYear2023-12-31 13068828countries:EnglandWales2024-01-012024-12-31 130688282023-01-012023-12-31 13068828business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13068828 (England and Wales)
J&J PHONE DROP LTD Unaudited accounts for the year ended 31 December 2024
J&J PHONE DROP LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
J&J PHONE DROP LTD Company Information for the year ended 31 December 2024
Director
Junaid Bashir
Company Number
13068828 (England and Wales)
Registered Office
30 ROYAL ARCADE WIGAN WN1 1QH UNITED KINGDOM
Accountants
Bcm Accountants Ltd Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
- 3 -
J&J PHONE DROP LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,199 
6,340 
Current assets
21,460 
36,347 
Creditors: amounts falling due within one year
(26,317)
(36,864)
Net current liabilities
(4,857)
(517)
Total assets less current liabilities
342 
5,823 
Accruals and deferred income
(500)
(500)
(Net liabilities)/net assets
(158)
5,323 
Capital and reserves
(158)
5,323 
NOTES TO THE ACCOUNTS
1 Statutory information
J&J PHONE DROP LTD is a private company, limited by shares, registered in England and Wales, registration number 13068828. The registered office is 30 ROYAL ARCADE, WIGAN, WN1 1QH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Junaid Bashir Director Company Registration No. 13068828
- 4 -