J. & P. Tooling Limited 04710264 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is renovation, manufacture and sale of machine cutting tools. Digita Accounts Production Advanced 6.30.9574.0 true 04710264 2022-04-01 2023-03-31 04710264 2023-03-31 04710264 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04710264 bus:Micro-entities 2022-04-01 2023-03-31 04710264 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04710264 bus:FullAccounts 2022-04-01 2023-03-31 04710264 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04710264 bus:RegisteredOffice 2022-04-01 2023-03-31 04710264 bus:Director2 2022-04-01 2023-03-31 04710264 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04710264 countries:England 2022-04-01 2023-03-31 04710264 2021-04-01 2022-03-31 04710264 2022-03-31 04710264 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04710264

J. & P. Tooling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

J. & P. Tooling Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

J. & P. Tooling Limited

Balance Sheet

as at 31 March 2023

2023
£

2022
£

Fixed assets

3,077

19,063

Current assets

183,582

200,045

Prepayments and accrued income

648

591

Creditors: Amounts falling due within one year

(53,112)

(46,098)

Net current assets

131,118

154,538

Total assets less current liabilities

134,195

173,601

Accruals and deferred income

(3,760)

(3,534)

 

130,435

170,067

Capital and reserves

130,435

170,067

Notes to the Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 04710264.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

J. & P. Tooling Limited

Balance Sheet

as at 31 March 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 8 (2022 - 8).




 



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mrs L M Furness
Director