29 February 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138993252024-02-292025-02-28138993252025-02-28138993252024-02-2813899325core:WithinOneYear2025-02-2813899325core:WithinOneYear2024-02-2813899325bus:RegisteredOffice2024-02-292025-02-28138993252023-03-012024-02-2813899325bus:Director12024-02-292025-02-281389932512024-02-292025-02-2813899325countries:EnglandWales2024-02-292025-02-2813899325bus:AuditExemptWithAccountantsReport2024-02-292025-02-2813899325bus:PrivateLimitedCompanyLtd2024-02-292025-02-2813899325bus:Micro-entities2024-02-292025-02-2813899325bus:FullAccounts2024-02-292025-02-28
Company registration number:
13899325
Jj Interior Contracts Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Jj Interior Contracts Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
5,957
 
5,000
 
   
Current assets
28,510
 
9,365
 
Creditors: amounts falling due within one year
(16,950
 )
(5,072
 )
Net current assets
11,560
 
4,293
 
Total assets less current liabilities
17,517
 
9,293
 
Accruals and deferred income
(700
 )
(325
 )
Net assets
16,817
 
8,968
 
   
Capital and reserves
16,817
 
8,968
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Grocott Close
,
Penkridge
,
Stafford
,
ST19 5SN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the start of the year, the director’s loan account was in credit by £646. During the year, further advances to the company totalled £67,598 and repayments amounted to £67,270, leaving a closing credit balance of £318. Interest of £500 was charged on the balance during the year at HMRC’s official rate. There were no formal agreements or guarantees in place.
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
14 May 2025
, and are signed on behalf of the board by:
J Jones
Director
Company registration number:
13899325