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REGISTERED NUMBER: 07343104 (England and Wales)











Unaudited Financial Statements

for the Year Ended 29 October 2023

for

Jettco Drywall Ltd

Jettco Drywall Ltd (Registered number: 07343104)






Contents of the Financial Statements
for the year ended 29 October 2023




Page

Balance Sheet 1


Jettco Drywall Ltd (Registered number: 07343104)

Balance Sheet
29 October 2023

29.10.23 29.10.22
£    £    £    £   
FIXED ASSETS 534,204 571,466

CURRENT ASSETS 428,001 462,457

CREDITORS
Amounts falling due within one year (4,656 ) (11,316 )
NET CURRENT ASSETS 423,345 451,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

957,549

1,022,607

CREDITORS
Amounts falling due after more than one
year

17,365

27,442
NET ASSETS 940,184 995,165

CAPITAL AND RESERVES 940,184 995,165

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jettco Drywall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07343104

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period loans totalling £49,521 (2022 £43,155) were made to, and repayments totalling £44,186 (2022 £86,650) were received from, directors of the company.

At the period end £3,665 (2022 £nil) was due from directors of the company.

The loans are unsecured, interest free and repayable on demand.

Jettco Drywall Ltd (Registered number: 07343104)

Balance Sheet - continued
29 October 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the total future minimum lease payments receivable under non-cancellable operating leases was £5,280 (2022 £860).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





J Bourne - Director