Company Registration No. 10988178 (England and Wales)
JCCO 406 Limited
Unaudited accounts
for the year ended 30 June 2023
JCCO 406 Limited
Unaudited accounts
Contents
JCCO 406 Limited
Company Information
for the year ended 30 June 2023
Company Number
10988178 (England and Wales)
Registered Office
GRANE ROAD MILL
HASLINGDEN
ROSSENDALE
LANCASHIRE
BB4 5BT
ENGLAND
JCCO 406 Limited
Statement of financial position
as at 30 June 2023
Net current assets
350,001
350,001
Net assets
350,101
350,101
Called up share capital
100
100
Share premium
350,001
350,001
Shareholders' funds
350,101
350,101
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2024 and were signed on its behalf by
H Bashir
Director
Company Registration No. 10988178
JCCO 406 Limited
Notes to the Accounts
for the year ended 30 June 2023
JCCO 406 Limited is a private company, limited by shares, registered in England and Wales, registration number 10988178. The registered office is GRANE ROAD MILL, HASLINGDEN, ROSSENDALE, LANCASHIRE, BB4 5BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Valuation at 1 July 2022
100
Valuation at 30 June 2023
100
Amounts falling due within one year
Other debtors
350,001
350,001
The controlling party is GTM (Europe) Limited.
The ultimate controlling party is Gul Ahmed Holdings (Pvt) Ltd.
JCCO 406 Limited
Notes to the Accounts
for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
