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Company registration number: 07178537
J T Holding & Son Limited
Unaudited filleted financial statements
31 March 2023
J T Holding & Son Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J T Holding & Son Limited
Directors and other information
Directors Mr Michael John Holding
Mr John Holding
Secretary Mrs Lynne Holding
Company number 07178537
Registered office 5 Edward Street
Chorley
Lancashire
PR6 0RE
Business address 5 Edward Street
Chorley
Lancashire
PR6 0RE
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Bankers Natwest
46 Market Street
Chorley
Lancashire
PR7 2RZ
J T Holding & Son Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of J T Holding & Son Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. 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 from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
1 November 2023
J T Holding & Son Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 61,309 40,762
_______ _______
Current assets 276,231 173,982
Prepayments and accrued income 7,183 4,273
_______ _______
283,414 178,255
Creditors: amounts falling due within one year ( 202,610) ( 117,575)
_______ _______
Net current assets 80,804 60,680
_______ _______
Total assets less current liabilities 142,113 101,442
Creditors: amounts falling due after more than one year ( 28,796) ( 21,706)
Accruals and deferred income ( 5,685) ( 5,655)
_______ _______
Net assets 107,632 74,081
_______ _______
Capital and reserves 107,632 74,081
_______ _______
Notes to the financial statements
J T Holding & Son Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Michael John Holding ( 6,061) ( 14,892) 15,547 ( 5,406)
Mr John Holding ( 51) ( 14,676) 14,708 ( 19)
_______ _______ _______ _______
( 6,112) ( 29,568) 30,255 ( 5,425)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Michael John Holding ( 3,117) ( 20,292) 17,348 ( 6,061)
Mr John Holding ( 66) ( 14,676) 14,691 ( 51)
_______ _______ _______ _______
( 3,183) ( 34,968) 32,039 ( 6,112)
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2023 , and are signed on behalf of the board by:
Mr Michael John Holding
Director
Company registration number: 07178537
The company is a private company limited by shares, registered in England and Wales.