JTR PLASTERING LTD

Company Registration Number:
12884607 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JTR PLASTERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

JTR PLASTERING LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 14
Worcester Close
Heolgerrig
Merthyr Tydfil
GB-WLS
CF48 1SP
Company Registration Number: 12884607 (England and Wales)

JTR PLASTERING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 53,282 50,872
Cost of Materials ( 9,090 ) ( 4,228 )
Staff Costs ( 12,950 ) ( 12,554 )
Tax on Profit ( 37,091 ) ( 34,144 )
Profit or (Loss) for Period ( 5,849 ) ( 54 )

JTR PLASTERING LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Creditors: amounts falling due within one year: ( 1,521 ) ( 54 )
Net current assets (liabilities): ( 1,521 ) ( 54 )
Total assets less current liabilities: ( 1,521 ) ( 54 )
Total net assets (liabilities): ( 1,521 ) ( 54 )
Capital and reserves: ( 1,521 ) ( 54 )

JTR PLASTERING LTD

Balance sheet continued

For the year ending 30 September 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 15 July 2024
And Signed On Behalf Of The Board By:

Name: Stephen Rees
Status: Director

The notes form part of these financial statements

JTR PLASTERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

JTR PLASTERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No