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Registration number: 10093761

John Charlesworth Builders Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

John Charlesworth Builders Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

John Charlesworth Builders Limited

Company Information

Director

John Charlesworth

Registered office

2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

Accountants

HH Accounts & Tax Services Limited
Chartered Accountants
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
John Charlesworth Builders Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Charlesworth Builders Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of John Charlesworth Builders Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of John Charlesworth Builders Limited and state those matters that we have agreed to state to the Board of Directors of John Charlesworth Builders Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Charlesworth Builders Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Charlesworth Builders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Charlesworth Builders Limited. You consider that John Charlesworth Builders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of John Charlesworth Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
Chartered Accountants
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

1 December 2023

 

John Charlesworth Builders Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

106,140

156,710

Cost of raw materials and consumables

(50,775)

(182,072)

Staff costs

-

(2,000)

Depreciation and other amounts written off assets

(6,055)

(7,570)

Other charges

(4,808)

(21,640)

Profit/(loss) for the year

44,502

(56,572)

 

John Charlesworth Builders Limited

(Registration number: 10093761)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

24,223

30,278

Current assets

167,486

172,005

Creditors: Amounts falling due within one year

(196,426)

(251,502)

Net current liabilities

(28,940)

(79,497)

 

(4,717)

(49,219)

Capital and reserves

(4,717)

(49,219)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

These financial statements were authorised for issue by the director on 1 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Charlesworth Builders Limited

(Registration number: 10093761)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 December 2023
 

.........................................
John Charlesworth
Director