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Registration number: 12245858

JST Drylining & Plastering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

JST Drylining & Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

JST Drylining & Plastering Ltd

Company Information

Directors

Mr Anthony Vaughan

Mr John Phillips

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

JST Drylining & Plastering Ltd

(Registration number: 12245858)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

38,503

21,299

Prepayments and accrued income

-

211

Creditors: Amounts falling due within one year

(32,655)

(5,689)

Total assets less current liabilities

5,848

15,821

Accruals and deferred income

(6,265)

(2,000)

 

(417)

13,821

Capital and reserves

(417)

13,821

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 19 July 2024.

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 2 (2022 - 2).

For the financial 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JST Drylining & Plastering Ltd

(Registration number: 12245858)
Balance Sheet as at 31 October 2023

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.

 

JST Drylining & Plastering Ltd

(Registration number: 12245858)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr John Phillips
Director