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COMPANY REGISTRATION NUMBER: 07095964
JN Tools and Fixings Limited
Filleted Unaudited Financial Statements
30 November 2023
JN Tools and Fixings Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
25,543
32,367
Creditors: amounts falling due within one year
6,368
9,028
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--------
Net current assets
19,175
23,339
--------
--------
Total assets less current liabilities
19,175
23,339
Creditors: amounts falling due after more than one year
1,023
1,306
Accruals and deferred income
625
625
--------
--------
17,527
21,408
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--------
Capital and reserves
17,527
21,408
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £47(2022: £150); this amount being included in creditors: amounts falling within one year.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Mr J Norris
Director
Company registration number: 07095964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 St. Andrews Drive, Pontllanfraith, Blackwood, NP12 2ET, Wales.