Company Accounts for JOPLA LIMITED

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JOPLA LIMITED

Financial Statements

for the Period from 01 February 2021 to 31 January 2022

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Statement of Financial Position

	Notes	2022	2021
		£	£
Fixed Assets
Investments	5	713,365	638,450
Current Assets
Debtors due	6	602,370	620,725
Cash at bank and in hand		3,223,110	187,695
		3,825,480	808,420
Creditors
Amount falling due within one year	7	(9,311)	(5,711)
Net Current Assets		3,816,169	802,709

Total Assets less current liabilities		4,529,534	1,441,159
Creditors due after more than one year	8	(179,214)	(458,963)
Net Assets		4,350,320	982,196

Capital and Reserves
Called up Share Capital		1,000	1,000
Share Premium Account		-	-
Revaluation Reserve		-	-
Other Reserves		-	-
Retained earnings at end of year		4,349,320	981,196
Shareholder funds		4,350,320	982,196

For the year ending 31/01/2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 31 October 2022

M W Jones

Company Registration No. 11147371

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Notes to the Accounts

1. Statutory Information

JOPLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11147371.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2022	0
2021	0
4. Principal Activity
The principal activity of the company is that of investment activities.

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Notes to the Accounts


5. Investments
	Investments in Subsidiaries	Other Investments	Total
	£	£	£
Valuation at 01/02/2021	638,450	-	638,450
Additions	75,065	-	75,065
Disposals	(150)	-	(150)
Adjustments	-	-	-
Valuation at 31/01/2022	713,365	-	713,365

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Notes to the Accounts



6. Debtors
	2022	2021
	£	£
Other debtors	602,370	620,725
	602,370	620,725



7. Creditors: amount falling due within one year
	2022	2021
	£	£
Corporation Tax	3,980	-
Other Creditors	5,331	5,711
	9,311	5,711

JOPLA LIMITED

Financial Statements for the period ending 31 January 2022

Notes to the Accounts


8. Creditors: amount falling due after one year
	2022	2021
	£	£
Other creditors falling due after more than one year	179,214	458,963
	179,214	458,963

Company Details
Company Number	11147371

Registered Office	17 THE COURTYARD
	GORSEY LANE
	COLESHILL
	BIRMINGHAM
	B46 1JA

Directors
Directors who held office during the period were:

Mark Wesley JONES
Emma PLACE

Company Accounts for JOPLA LIMITED