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Company Registration No. 11771694 (England and Wales)
J&J CARPENTRY AND JOINERY LTD Unaudited accounts for the year ended 31 January 2023
J&J CARPENTRY AND JOINERY LTD Unaudited accounts Contents
Page
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J&J CARPENTRY AND JOINERY LTD Company Information for the year ended 31 January 2023
Directors
Mr. Jurgis Makaveckas Mr. Jonas Vrubliauskas
Company Number
11771694 (England and Wales)
Registered Office
135 GREAT RANTON PITSEA BASILDON ESSEX SS13 1JW UNITED KINGDOM
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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J&J CARPENTRY AND JOINERY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,500 
- 
Current assets
Cash at bank and in hand
16,325 
5,079 
Creditors: amounts falling due within one year
(18,851)
(713)
Net current (liabilities)/assets
(2,526)
4,366 
Net assets
33,974 
4,366 
Capital and reserves
Profit and loss account
33,974 
4,366 
Shareholders' funds
33,974 
4,366 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Mr. Jurgis Makaveckas Director Company Registration No. 11771694
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J&J CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
J&J CARPENTRY AND JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11771694. The registered office is 135 GREAT RANTON, PITSEA, BASILDON, ESSEX, SS13 1JW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
36,500 
At 31 January 2023
36,500 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
36,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,473)
(2,216)
Taxes and social security
10,628 
1,929 
Loans from directors
11,696 
1,000 
18,851 
713 
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J&J CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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