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REGISTERED NUMBER: 05771691 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Stephen Jackson (Carpentry) Ltd

Stephen Jackson (Carpentry) Ltd (Registered number: 05771691)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Stephen Jackson (Carpentry) Ltd (Registered number: 05771691)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 21,081 30,756

CURRENT ASSETS 93,352 84,997

PREPAYMENTS AND ACCRUED INCOME 309 380

CREDITORS
Amounts falling due within one year (45,265 ) (15,893 )
NET CURRENT ASSETS 48,396 69,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,477

100,240

CREDITORS
Amounts falling due after more than one year - 25,212
NET ASSETS 69,477 75,028

CAPITAL AND RESERVES 69,477 75,028

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stephen Jackson (Carpentry) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05771691

Registered office: 367 Eastfield Road
Peterborough
Cambridgeshire
PE1 4RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Stephen Jackson (Carpentry) Ltd (Registered number: 05771691)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





S Jackson - Director