J-Formitt Ltd 12748970 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of manufacture of plastic mouldings. Digita Accounts Production Advanced 6.30.9574.0 true 12748970 2022-08-01 2023-07-31 12748970 2023-07-31 12748970 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12748970 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12748970 bus:Micro-entities 2022-08-01 2023-07-31 12748970 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12748970 bus:FullAccounts 2022-08-01 2023-07-31 12748970 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12748970 bus:RegisteredOffice 2022-08-01 2023-07-31 12748970 bus:Director1 2022-08-01 2023-07-31 12748970 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12748970 countries:England 2022-08-01 2023-07-31 12748970 2021-08-01 2022-07-31 12748970 2022-07-31 12748970 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12748970 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12748970

J-Formitt Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

J-Formitt Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

J-Formitt Ltd

(Registration number: 12748970)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

92,776

113,221

Current assets

40,745

15,448

Prepayments and accrued income

452

482

Creditors: Amounts falling due within one year

(51,368)

(46,959)

Net current liabilities

(10,171)

(31,029)

Total assets less current liabilities

82,605

82,192

Creditors: Amounts falling due after more than one year

(25,563)

(39,625)

Accruals and deferred income

(802)

(979)

 

56,240

41,588

Capital and reserves

56,240

41,588

1

General information

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

The address of its registered office is:
3 Eastfield
Denholme
Bradford
BD13 4NS
England

These financial statements were authorised for issue by the Board on 15 January 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 31 July 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.

 

J-Formitt Ltd

(Registration number: 12748970)
Balance Sheet as at 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 

.........................................
Mr G Jowitt
Director