Company Registration No. 13028983 (England and Wales)
J & N DECORATORS LIMITED
Projected Unaudited accounts
for the year ended 30 November 2022
J & N DECORATORS LIMITED
Projected Unaudited accounts
Contents
J & N DECORATORS LIMITED
Company Information
for the year ended 30 November 2022
Company Number
13028983 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE
EAST HAM
E6 1AD
UNITED KINGDOM
J & N DECORATORS LIMITED
Statement of financial position
as at 30 November 2022
Tangible assets
4,500
6,000
Cash at bank and in hand
33,738
25,813
Creditors: amounts falling due within one year
(77,851)
(30,777)
Net current assets
15,282
4,368
Called up share capital
1
1
Profit and loss account
19,781
10,367
Shareholders' funds
19,782
10,368
For the year ending 30 November 2022 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 29 November 2023 and were signed on its behalf by
Neil Whotmore
Director
Company Registration No. 13028983
J & N DECORATORS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
J & N DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13028983. The registered office is C/O 53B PLASHET GROVE, EAST HAM, E6 1AD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
59,394
9,331
Amounts falling due after more than one year
J & N DECORATORS LIMITED
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
60,945
18,941
Other creditors
16,906
11,836
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).