J P Excavations Ltd 07602175 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is excavation works of major roads Digita Accounts Production Advanced 6.30.9574.0 true 07602175 2022-05-01 2023-04-30 07602175 2023-04-30 07602175 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07602175 bus:Micro-entities 2022-05-01 2023-04-30 07602175 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07602175 bus:FullAccounts 2022-05-01 2023-04-30 07602175 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07602175 bus:RegisteredOffice 2022-05-01 2023-04-30 07602175 bus:Director1 2022-05-01 2023-04-30 07602175 bus:Director2 2022-05-01 2023-04-30 07602175 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07602175 countries:England 2022-05-01 2023-04-30 07602175 2021-05-01 2022-04-30 07602175 2022-04-30 07602175 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07602175

J P Excavations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

J P Excavations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Excavations Ltd

Company Information

Directors

Mr James Pugh

Mrs Louise Pugh

Registered office

7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

 

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

19,516

24,478

Current assets

199,472

189,377

Creditors: Amounts falling due within one year

(23,580)

(17,364)

Net current assets

175,892

172,013

 

195,408

196,491

Capital and reserves

195,408

196,491

1

General information

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

The address of its registered office is:
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH
England

These financial statements were authorised for issue by the Board on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 17 April 2024 and signed on its behalf by:
 

 

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2023

.........................................
Mr James Pugh
Director