Japan Europe Entrepreneurs Forum Limited - Accounts

JAPAN EUROPE ENTREPRENEURS FORUM LIMITED - Company Information

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Registered Number: 04922754

England and Wales

JAPAN EUROPE ENTREPRENEURS FORUM LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Japan Europe Entrepreneurs Forum Limited
Contents Page
For the year ended 31 December 2022

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Japan Europe Entrepreneurs Forum Limited
Company Information
For the year ended 31 December 2022

Directors	Yoshiaki Futagami Shoko Hirotsuna Keiko Cummings
Registered Number	04922754
Registered Office	87 Uxendon Hill Wembley Middlesex HA9 9SH
Accountants	P and Co (Partners) LLP 18 Ensign Street London E1 8PA
Bankers	Barclays Bank PLC. 1 Churchill Place London E14 5HP

Japan Europe Entrepreneurs Forum Limited
Statement of Financial Position
As at 31 December 2022

	Notes	2022 £	2021 £
Current assets
Cash at bank and in hand		5,561	5,882
Creditors: amount falling due within one year	3	(600)	(600)
Net current assets		4,961	5,282

Total assets less current liabilities		4,961	5,282
Net assets		4,961	5,282

Capital and reserves
Profit and loss account		4,961	5,282
Members' funds		4,961	5,282

For the year ended 31 December 2022 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 August 2023 and were signed on its behalf by:

-------------------------------
Yoshiaki Futagami
Director

Japan Europe Entrepreneurs Forum Limited
Notes to the Financial Statements
For the year ended 31 December 2022

General Information

Japan Europe Entrepreneurs Forum Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04922754, registration address 87 Uxendon Hill, Wembley, Middlesex, HA9 9SH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 3 (2021 : 3).

Creditors: amount falling due within one year

	2022 £	2021 £
Accrued Expenses	600	601
Other Creditors	-	(1)
	600	600

4.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.