J & T TUBES LIMITED

Company Registration Number:
03874635 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

J & T TUBES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

J & T TUBES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,447 23,614
Total fixed assets: 17,447 23,614
Current assets
Stocks: 2,394 5,000
Debtors:   187,040 198,936
Cash at bank and in hand: 140,963 91,771
Total current assets: 330,397 295,707
Creditors: amounts falling due within one year:   (51,708) (50,125)
Net current assets (liabilities): 278,689 245,582
Total assets less current liabilities: 296,136 269,196
Provision for liabilities: (3,489) (4,487)
Total net assets (liabilities): 292,647 264,709
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 292,547 264,609
Shareholders funds: 292,647 264,709

The notes form part of these financial statements

J & T TUBES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: MRS C THORBURN
Status: Director

The notes form part of these financial statements

J & T TUBES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & T TUBES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

J & T TUBES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 91,755
Additions 675
At 30 April 2023 92,430
Depreciation
At 01 May 2022 68,141
Charge for year 6,842
At 30 April 2023 74,983
Net book value
At 30 April 2023 17,447
At 30 April 2022 23,614