J PRESLEY RESTORATION LTD

Company Registration Number:
06482911 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J PRESLEY RESTORATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

J PRESLEY RESTORATION LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 948 1,264
Total fixed assets: 948 1,264
Current assets
Cash at bank and in hand: 33,663 36,630
Total current assets: 33,663 36,630
Creditors: amounts falling due within one year:   (8,083) (8,585)
Net current assets (liabilities): 25,580 28,045
Total assets less current liabilities: 26,528 29,309
Total net assets (liabilities): 26,528 29,309
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,527 29,308
Shareholders funds: 26,528 29,309

The notes form part of these financial statements

J PRESLEY RESTORATION LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: J.D.PRESLEY
Status: Director

The notes form part of these financial statements

J PRESLEY RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J PRESLEY RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

J PRESLEY RESTORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 3,197
At 31 March 2024 3,197
Depreciation
At 01 April 2023 1,933
Charge for year 316
At 31 March 2024 2,249
Net book value
At 31 March 2024 948
At 31 March 2023 1,264