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
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
J&J CARPENTRY AND JOINERY LTD
Statement of financial position
as at 31 January 2023
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
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
J&J CARPENTRY AND JOINERY LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,628
1,929
Loans from directors
11,696
1,000
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).