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REGISTERED NUMBER: 04825635 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

J.N.C PLASTERING SERVICES LIMITED

J.N.C PLASTERING SERVICES LIMITED (Registered number: 04825635)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

J.N.C PLASTERING SERVICES LIMITED

Company Information
for the Year Ended 31 July 2022







DIRECTOR: J N Costello





SECRETARY: Ms M Costello





REGISTERED OFFICE: 8 Morley Crescent East
Stanmore
Middlesex
HA7 2LH





REGISTERED NUMBER: 04825635 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

J.N.C PLASTERING SERVICES LIMITED (Registered number: 04825635)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,593

CURRENT ASSETS
Debtors 5 1,116 -
Cash at bank 293,438 311,401
294,554 311,401
CREDITORS
Amounts falling due within one year 6 25,653 28,177
NET CURRENT ASSETS 268,901 283,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,901

289,817

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 268,900 289,816
SHAREHOLDERS' FUNDS 268,901 289,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





J N Costello - Director


J.N.C PLASTERING SERVICES LIMITED (Registered number: 04825635)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

J.N.C PLASTERING SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021 22,196
Disposals (22,196 )
At 31 July 2022 -
DEPRECIATION
At 1 August 2021 15,603
Eliminated on disposal (15,603 )
At 31 July 2022 -
NET BOOK VALUE
At 31 July 2022 -
At 31 July 2021 6,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Other debtors 1,116 -

J.N.C PLASTERING SERVICES LIMITED (Registered number: 04825635)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Taxation and social security 2,184 3,091
Other creditors 23,469 25,086
25,653 28,177

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr J N Costello by virtue of his ownership of 100% of the issued ordinary share capital in the company.

J.N.C PLASTERING SERVICES LIMITED

Report of the Accountants to the Director of
J.N.C PLASTERING SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


11 October 2023