JNP Corporations Ltd Filleted accounts for Companies House (small and micro)

JNP Corporations Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11938949
JNP Corporations Ltd
Filleted Unaudited Financial Statements
30 June 2022
JNP Corporations Ltd
Financial Statements
Year ended 30 June 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
JNP Corporations Ltd
Statement of Financial Position
30 June 2022
2022
2021
£
£
Current assets
20,023
33,593
Creditors: amounts falling due within one year
18,495
23,553
--------
--------
Net current assets
1,528
10,040
-------
--------
Total assets less current liabilities
1,528
10,040
Accruals and deferred income
1,350
700
-------
--------
178
9,340
-------
--------
Capital and reserves
178
9,340
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
N J Patel
-
10,434
10,434
----
--------
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
N J Patel
-
-
-
----
----
----
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 30 September 2023 , and are signed on behalf of the board by:
J J Patel
N J Patel
Director
Director
Company registration number: 11938949
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bell Yard, London, England, WC2A 2JR.