JPJ Events Limited - Period Ending 2019-04-30

Registration number: 10112015

JPJ Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

JPJ Events Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

JPJ Events Limited

Company Information

 

Directors

Mrs J E Clark J E Clark

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Great Square Braintree Essex CM7 7UE

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

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JPJ Events Limited

(Registration number: 10112015)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	9,969	9,842
Current assets	180,631	117,504
Prepayments and accrued income	63	-
Creditors: Amounts falling due within one year	(42,613)	(120,036)
Net current assets/(liabilities)	138,081	(2,532)
Total assets less current liabilities	148,050	7,310
Accruals and deferred income	(188,480)	(111,124)
Net liabilities	(40,430)	(103,814)
Capital and reserves	(40,430)	(103,814)

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 20 December 2019 and signed on its behalf by:
 

J E Clark

Director

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JPJ Events Limited

Notes to the Financial Statements for the Year Ended 30 April 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

The principal place of business is:
The Compasses at Pattiswick, Compasses Road, Pattiswick, Braintree, Essex, CM77 8BG.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 4).

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