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Registration number: 09374499

JT & Son Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

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JT & Son Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

JT & Son Construction Ltd

Company Information

Directors

Mr James Tucker

Mrs Laura Amey Tucker

Registered office

Stoborough Farmhouse
79 Corfe Road
Stoborough
Wareham
Dorset
BH20 5AF

Bankers

Santander
Wimborne
8 High Street
Wimborne
Dorset
BH21 1HY

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

JT & Son Construction Ltd

(Registration number: 09374499)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

7,432

9,195

Current assets

 

3,153

7,376

Prepayments and accrued income

 

59,968

8,474

Creditors: Amounts falling due within one year

 

(60,689)

(21,625)

Net current assets/(liabilities)

 

2,432

(5,775)

Total assets less current liabilities

 

9,864

3,420

Accruals and deferred income

 

(1,791)

(1,709)

   

8,073

1,711

Capital and reserves

 

8,073

1,711

 

JT & Son Construction Ltd

(Registration number: 09374499)
Balance Sheet as at 31 January 2024

Notes to the Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Stoborough Farmhouse
79 Corfe Road
Stoborough
Wareham
Dorset
BH20 5AF

These financial statements were authorised for issue by the Board on 16 June 2017.

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 1 (2023 - 1).

 

JT & Son Construction Ltd

(Registration number: 09374499)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special 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 16 June 2017 and signed on its behalf by:
 

.........................................
Mr James Tucker
Director

.........................................
Mrs Laura Amey Tucker
Director