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Company Registration No. 14041171 (England and Wales)
JPA Carpentry Ltd Unaudited accounts for the period from 12 April 2022 to 30 April 2023
JPA Carpentry Ltd Unaudited accounts Contents
Page
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JPA Carpentry Ltd Company Information for the period from 12 April 2022 to 30 April 2023
Director
James Austin
Company Number
14041171 (England and Wales)
Registered Office
Linfield House Lyne Lane Chertsey KT16 0AN
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JPA Carpentry Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,346 
- 
Current assets
Debtors
40,987 
- 
Cash at bank and in hand
773 
- 
41,760 
- 
Creditors: amounts falling due within one year
(31,745)
- 
Net current assets
10,015 
- 
Total assets less current liabilities
32,361 
- 
Creditors: amounts falling due after more than one year
(10,843)
- 
Net assets
21,518 
- 
Capital and reserves
Profit and loss account
21,518 
- 
Shareholders' funds
21,518 
- 
For the period ending 30 April 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 19 October 2023 and were signed on its behalf by
James Austin Director Company Registration No. 14041171
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JPA Carpentry Ltd Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
1
Statutory information
JPA Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14041171. The registered office is Linfield House, Lyne Lane, Chertsey, KT16 0AN.
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 period, 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
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 April 2022
- 
Additions
29,795 
At 30 April 2023
29,795 
Depreciation
Charge for the period
7,449 
At 30 April 2023
7,449 
Net book value
At 30 April 2023
22,346 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
40,987 
- 
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JPA Carpentry Ltd Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,170 
- 
Taxes and social security
12,575 
- 
31,745 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
10,843 
- 
8
Average number of employees
During the period the average number of employees was 5 (2022: 0).
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