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REGISTERED NUMBER: 06212209













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

J. TATE CONSTRUCTION LIMITED

J. TATE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06212209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


J. TATE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06212209)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,396 18,979

CURRENT ASSETS 359,685 401,242

CREDITORS
Amounts falling due within one year (120,395 ) (142,410 )
NET CURRENT ASSETS 239,290 258,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,686

277,811

CAPITAL AND RESERVES 263,686 277,811

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J. Tate Construction Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 06212209

Registered office: 12 High Street
Stanford le Hope
Essex
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

J. TATE CONSTRUCTION LIMITED (REGISTERED NUMBER: 06212209)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. COMMITMENTS, GUARANTEES AND CONTINGENCIES

The Company has a total commitments, guarantees and contingencies as at year end 2024 of £63,250 (2023: £74,250)

Included in the above are minimum payments under non-cancellable operating leases, falling due as follows:

20242023
££
Within one year11,00011,000
Between one and five years52,25055,000
More than five years-8,250
63,25074,250



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 6 August 2024 and were signed by:





Mr J Tate - Director