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Company Registration No. 10410571 (England and Wales)
J K CEILINGS & PARTITIONS (HUDD) LTD Unaudited accounts for the year ended 31 October 2023
J K CEILINGS & PARTITIONS (HUDD) LTD Unaudited accounts Contents
Page
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J K CEILINGS & PARTITIONS (HUDD) LTD Company Information for the year ended 31 October 2023
Director
Jack Dyson
Company Number
10410571 (England and Wales)
Registered Office
1 Weatherhill Road Huddersfield West Yorkshire HD3 3LD United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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J K CEILINGS & PARTITIONS (HUDD) LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
200,172 
205,161 
Current assets
Cash at bank and in hand
- 
16,000 
Creditors: amounts falling due within one year
(293,912)
(266,276)
Net current liabilities
(293,912)
(250,276)
Total assets less current liabilities
(93,740)
(45,115)
Creditors: amounts falling due after more than one year
- 
(43,162)
Net liabilities
(93,740)
(88,277)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,741)
(88,278)
Shareholders' funds
(93,740)
(88,277)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Jack Dyson Director Company Registration No. 10410571
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J K CEILINGS & PARTITIONS (HUDD) LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
J K CEILINGS & PARTITIONS (HUDD) LTD is a private company, limited by shares, registered in England and Wales, registration number 10410571. The registered office is 1 Weatherhill Road, Huddersfield, West Yorkshire, HD3 3LD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
180,000 
11,094 
49,048 
2,240 
242,382 
At 31 October 2023
180,000 
11,094 
49,048 
2,240 
242,382 
Depreciation
At 1 November 2022
- 
8,186 
27,640 
1,395 
37,221 
Charge for the year
- 
580 
4,282 
127 
4,989 
At 31 October 2023
- 
8,766 
31,922 
1,522 
42,210 
Net book value
At 31 October 2023
180,000 
2,328 
17,126 
718 
200,172 
At 31 October 2022
180,000 
2,908 
21,408 
845 
205,161 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
293,912 
266,276 
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J K CEILINGS & PARTITIONS (HUDD) LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
43,162 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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