1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10937881 2023-04-01 2024-03-31 10937881 2024-03-31 10937881 2023-03-31 10937881 2022-04-01 2023-03-31 10937881 2023-03-31 10937881 2022-03-31 10937881 bus:Director1 2023-04-01 2024-03-31 10937881 core:WithinOneYear 2024-03-31 10937881 core:WithinOneYear 2023-03-31 10937881 bus:Micro-entities 2023-04-01 2024-03-31 10937881 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10937881 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10937881 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10937881 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10937881
JA Carpentry Limited
Unaudited filleted financial statements
31 March 2024
JA Carpentry Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 11,493 16,137
_______ _______
Current assets 49,916 44,735
Prepayments and accrued income 583 531
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50,499 45,266
Creditors: amounts falling due within one year ( 14,127) ( 17,913)
_______ _______
Net current assets 36,372 27,353
_______ _______
Total assets less current liabilities 47,865 43,490
Accruals and deferred income ( 1,398) ( 1,367)
_______ _______
Net assets 46,467 42,123
_______ _______
Capital and reserves 46,467 42,123
_______ _______
Notes to the financial statements
JA Carpentry Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Jason Armes
Director
Company registration number: 10937881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carpenters Cottage, 40 West Harling Road, East Harling, Norfolk, NR16 2SL.