Micro-entity Accounts - J & P STORE LTD

Micro-entity Accounts - J & P STORE LTD


Registered Number 12003864

J & P STORE LTD

Micro-entity Accounts

31 May 2023

J & P STORE LTD Registered Number 12003864

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
93,197
84,496
Current Assets
81,378
107,400
Prepayments and accrued income
133
136
Creditors: amounts falling due within one year
(56,017)
(87,817)
Net current assets (liabilities)
25,494
19,719
Total assets less current liabilities
118,691
104,215
Creditors: amounts falling due after more than one year
(22,038)
(32,277)
Total net assets (liabilities)
96,653
71,938
Capital and reserves
96,653
71,938
  • For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Mrs N B Patel, Director

J & P STORE LTD Registered Number 12003864

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 2