2023-04-01 11217883 2024-03-31 11217883 2023-04-01 2024-03-31 11217883 2023-03-31 11217883 2022-04-01 2023-03-31 11217883 uk-core:WithinOneYear 2023-03-31 11217883 uk-core:WithinOneYear 2024-03-31 11217883 uk-core:ShareCapital 2024-03-31 11217883 uk-core:ShareCapital 2023-03-31 11217883 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11217883 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11217883 uk-bus:Director1 2023-04-01 2024-03-31 11217883 uk-core:ComputerEquipment 2023-03-31 11217883 uk-core:CommercialMotorVehicles 2023-03-31 11217883 uk-core:ToolsEquipment 2023-03-31 11217883 uk-core:ComputerEquipment 2023-04-01 2024-03-31 11217883 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 11217883 uk-core:ToolsEquipment 2023-04-01 2024-03-31 11217883 uk-core:ToolsEquipment 2024-03-31 11217883 uk-core:CommercialMotorVehicles 2024-03-31 11217883 uk-core:ComputerEquipment 2024-03-31 11217883 uk-core:WithinOneYear 2024-03-31 11217883 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 11217883 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11217883 uk-bus:FRS102 2023-04-01 2024-03-31 11217883 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11217883 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
J.A.P. Installations Ltd
Registered Number:11217883
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
J.A.P. Installations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11217883
As at 31 March 2024
J.A.P. Installations Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,623
9,471
2
8,623
9,471
Current assets
Trade and other receivables
-
1,591
3
9,032
Cash and cash equivalents
5,729
7,320
9,032
Trade and other payables: amounts falling due within one year
(2,836)
(2,145)
4
6,196
5,175
Net current assets
Total assets less current liabilities
13,798
15,667
(1,518)
(1,687)
Provisions for liabilities
12,280
Net assets
13,980
Capital and reserves
Called up share capital
1
1
Retained earnings
12,279
13,979
12,280
13,980
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathon Pressley Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
J.A.P. Installations Ltd
Notes to the Financial Statements
Statutory Information
J.A.P. Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11217883.
Registered address:
The Dormers
Gateford Drive
Worksopp
S81 7HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 April 2023
17,893
-
11,994
5,899
713
564
-
149
Additions
At 31 March 2024
6,048
11,994
564
18,606
Provision for depreciation and impairment
At 01 April 2023
8,422
-
6,671
1,751
Charge for year
1,561
141
798
622
At 31 March 2024
9,983
141
7,469
2,373
At 31 March 2024
Net book value
3,675
4,525
423
8,623
At 31 March 2023
4,148
5,323
-
9,471
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,591
-
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5
For the year ended 31 March 2024
J.A.P. Installations Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
984
Taxation and social security
884
436
Other creditors
1,261
1,416
2,145
2,836
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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