2022-11-01 NI641410 2023-10-31 NI641410 2022-11-01 2023-10-31 NI641410 2022-10-31 NI641410 2021-11-01 2022-10-31 NI641410 uk-core:WithinOneYear 2022-10-31 NI641410 uk-core:WithinOneYear 2023-10-31 NI641410 uk-core:ShareCapital 2023-10-31 NI641410 uk-core:ShareCapital 2022-10-31 NI641410 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 NI641410 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 NI641410 uk-bus:Director1 2022-11-01 2023-10-31 NI641410 uk-bus:Director2 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure NI641410 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI641410 uk-bus:FRS102 2022-11-01 2023-10-31 NI641410 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 NI641410 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
J P Trailers Limited
Registered Number:NI641410
For the year ended 31 October 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 October 2023
J P Trailers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI641410
As at 31 October 2023
J P Trailers Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,443
3,054
2
2,443
3,054
Current assets
Inventories
17,454
18,054
3
Trade and other receivables
1,500
-
18,184
Cash and cash equivalents
9,667
27,721
37,138
Trade and other payables: amounts falling due within one
year
(39,692)
(28,671)
4
(2,554)
(950)
Net current liabilities
Total assets less current liabilities
1,493
500
1,493
Net assets
500
Capital and reserves
Called up share capital
2
2
Retained earnings
1,491
498
1,493
500
Shareholders' funds
For the year ended 31 October 2023 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 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 David Kennedy Director
Mr Geoffrey Parkes Director
These financial statements were approved and authorised for issue by the Board on 04 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
J P Trailers Limited
Notes to the Financial Statements
Statutory Information
J P Trailers Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI641410.
Registered address:
42 Corkley Road
Keady
Armagh
BT60 2NZ
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.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2022
9,800
At 31 October 2023
9,800
Provision for depreciation and impairment
At 01 November 2022
6,746
Charge for year
611
At 31 October 2023
7,357
At 31 October 2023
Net book value
2,443
At 31 October 2022
3,054
3. Inventories
2022
2023
£
£
Stocks
18,054
17,454
2 of 3
5
For the year ended 31 October 2023
J P Trailers Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
9,600
Taxation and social security
611
417
Other creditors
28,060
29,675
28,671
39,692
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3