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Company Registration No. 13610003 (England and Wales)
J AND J PLANT LIMITED Unaudited accounts for the year ended 30 September 2023
J AND J PLANT LIMITED Unaudited accounts Contents
Page
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J AND J PLANT LIMITED Company Information for the year ended 30 September 2023
Director
Jake Clarke
Company Number
13610003 (England and Wales)
Registered Office
THE WILLOWS, RANSOMWOOD BUSINESS PARK SO MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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J AND J PLANT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,080 
31,312 
Current assets
Debtors
16,517 
3,148 
Cash at bank and in hand
37,319 
15,992 
53,836 
19,140 
Creditors: amounts falling due within one year
(87,494)
(13,396)
Net current (liabilities)/assets
(33,658)
5,744 
Net assets
80,422 
37,056 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
80,420 
37,056 
Shareholders' funds
80,422 
37,056 
For the year ending 30 September 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 23 November 2023 and were signed on its behalf by
Jake Clarke Director Company Registration No. 13610003
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J AND J PLANT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
J AND J PLANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13610003. The registered office is THE WILLOWS, RANSOMWOOD BUSINESS PARK SO, MANSFIELD, NG21 0HJ, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
39,140 
Additions
113,245 
At 30 September 2023
152,385 
Depreciation
At 1 October 2022
7,828 
Charge for the year
30,477 
At 30 September 2023
38,305 
Net book value
At 30 September 2023
114,080 
At 30 September 2022
31,312 
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J AND J PLANT LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,487 
- 
Trade debtors
4,030 
- 
16,517 
- 
Amounts falling due after more than one year
Other debtors
- 
3,148 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,460 
224 
Loans from directors
72,034 
13,172 
87,494 
13,396 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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