J CARR JOINERY LIMITED

Company Registration Number:
10848715 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

J CARR JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J CARR JOINERY LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 48
Churnet Valley Road
Kingsley Holt
Stoke-On-Trent
England
ST10 2BQ
Company Registration Number: 10848715 (England and Wales)

J CARR JOINERY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 43,071 -
Cost of Materials ( 105 ) -
Staff Costs ( 26,498 ) -
Depreciation and Writeoffs ( 4,275 ) -
Other charges ( 4,873 ) -
Profit or (Loss) for Period 7,320 -

J CARR JOINERY LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 5,700 9,975
Current assets: 17,131 8,899
Prepayments and accrued income: 17,165 13,490
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 34,296 22,389
Total assets less current liabilities: 39,996 32,364
Total net assets (liabilities): 39,996 32,364
Capital and reserves: 39,996 32,364

J CARR JOINERY LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Hayley Alcock
Status: Director

The notes form part of these financial statements

J CARR JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

J CARR JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No