JP ENGINEERING METAL WORKS LIMITED

Company Registration Number:
08983001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JP ENGINEERING METAL WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JP ENGINEERING METAL WORKS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 5,000 9,000
Tangible assets: 4 93,070 126,586
Total fixed assets: 98,070 135,586
Current assets
Stocks: 26,091 17,369
Debtors:   90,796 131,460
Cash at bank and in hand: 152,444 364,684
Total current assets: 269,331 513,513
Net current assets (liabilities): 269,331 513,513
Total assets less current liabilities: 367,401 649,099
Creditors: amounts falling due after more than one year:   0 (168,520)
Total net assets (liabilities): 367,401 480,579
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 367,301 480,479
Shareholders funds: 367,401 480,579

The notes form part of these financial statements

JP ENGINEERING METAL WORKS LIMITED

Balance sheet statements

For the year ending 31 March 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 06 October 2023
and signed on behalf of the board by:

Name: James Potter
Status: Director

The notes form part of these financial statements

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 40,000
At 31 March 2023 40,000
Amortisation
At 01 April 2022 31,000
Charge for year 4,000
At 31 March 2023 35,000
Net book value
At 31 March 2023 5,000
At 31 March 2022 9,000

JP ENGINEERING METAL WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 271,612
Additions 20,806
At 31 March 2023 292,418
Depreciation
At 01 April 2022 145,026
Charge for year 54,322
At 31 March 2023 199,348
Net book value
At 31 March 2023 93,070
At 31 March 2022 126,586