Company Registration Number 05588238 (England and Wales)
J J P HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
J J P HOLDINGS LIMITED
COMPANY INFORMATION
Director
Miss J Errington
Company number
05588238
Registered office
Harland House
8 Harland Place
Norton
Stockton on Tees
Teesside
TS20 1AN
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
Teesside
TS23 4AZ
J J P HOLDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
J J P HOLDINGS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF J J P HOLDINGS LIMITED FOR THE YEAR ENDED 31 MAY 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J J P Holdings Limited for the year ended 31 May 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of J J P Holdings Limited, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of J J P Holdings Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of J J P Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J J P Holdings Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that J J P Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of J J P Holdings Limited. You consider that J J P Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J J P Holdings Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood Ltd
30 May 2021
Chartered Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
Teesside
TS23 4AZ
J J P HOLDINGS LIMITED
BALANCE SHEET
- 2 -
2020
2019
£
£
£
£
Current assets
6,836
12,297
Creditors: amounts falling due within one year
(206,763)
(210,490)
Net current liabilities
(199,927)
(198,193)
Net liabilities
(199,927)
(198,193)
Capital and reserves
(199,927)
(198,193)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
J J P Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harland House, 8 Harland Place, Norton, Stockton on Tees, Teesside, TS20 1AN.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 May 2021
Miss J Errington
Director
Company Registration Number 05588238