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Company Registration No. 12390155 (England and Wales)
J TERRY SERVICES LTD Unaudited accounts for the year ended 31 January 2023
J TERRY SERVICES LTD Unaudited accounts Contents
Page
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J TERRY SERVICES LTD Company Information for the year ended 31 January 2023
Director
Jack Terry
Company Number
12390155 (England and Wales)
Registered Office
WEST LODGE SCHOOL ROAD HANBURY DROITWICH WR9 7EA ENGLAND
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J TERRY SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,409 
3,333 
Current assets
Debtors
9,322 
16,743 
Cash at bank and in hand
11,163 
(1,286)
20,485 
15,457 
Creditors: amounts falling due within one year
(5,113)
- 
Net current assets
15,372 
15,457 
Total assets less current liabilities
76,781 
18,790 
Creditors: amounts falling due after more than one year
(29,659)
(25,823)
Net assets/(liabilities)
47,122 
(7,033)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,121 
(7,034)
Shareholders' funds
47,122 
(7,033)
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 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 18 August 2023 and were signed on its behalf by
Jack Terry Director Company Registration No. 12390155
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J TERRY SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
J TERRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12390155. The registered office is WEST LODGE SCHOOL ROAD, HANBURY, DROITWICH, WR9 7EA, 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.
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:
Plant & machinery
10 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,000 
Additions
65,084 
At 31 January 2023
70,084 
Depreciation
At 1 February 2022
1,667 
Charge for the year
7,008 
At 31 January 2023
8,675 
Net book value
At 31 January 2023
61,409 
At 31 January 2022
3,333 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,322 
16,743 
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J TERRY SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,113 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,226 
25,823 
Obligations under finance leases and hire purchase contracts
12,433 
- 
29,659 
25,823 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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