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Company registration number: 13070772
JT Construction (Midlands) Ltd
Trading as JT Construction
Unaudited filleted financial statements
31 December 2023
JT Construction (Midlands) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JT Construction (Midlands) Ltd
Directors and other information
Directors Mr Tommy Carroll
Mr Joshua Spradbury
Mrs Georgina Carroll
Ms Mollie Bramley
Company number 13070772
Registered office 10 Pick Street
Shepshed
Loughborough
Leicestershire
LE12 9BB
Business address 10 Pick Street
Shepshed
Loughborough
Leicestershire
LE12 9BB
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Lloyds Bank
Chelmsford Legg St OSC
1 Legg Street
Chelmsford
Essex
CM1 1JS
JT Construction (Midlands) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JT Construction (Midlands) Ltd
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
20 August 2024
JT Construction (Midlands) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 25,724 25,815
_______ _______
Current assets 107,984 92,094
Prepayments and accrued income 7,556 754
_______ _______
115,540 92,848
Creditors: amounts falling due within one year ( 116,460) ( 89,908)
_______ _______
Net current (liabilities)/assets ( 920) 2,940
_______ _______
Total assets less current liabilities 24,804 28,755
Creditors: amounts falling due after more than one year ( 14,005) ( 18,143)
Accruals and deferred income ( 4,272) ( 4,516)
_______ _______
Net assets 6,527 6,096
_______ _______
Capital and reserves 6,527 6,096
_______ _______
Notes to the financial statements
JT Construction (Midlands) Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Joshua Spradbury - 520 520
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Joshua Spradbury - - -
_______ _______ _______
For the year ending 31 December 2023 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 directors acknowledge their 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 23 June 2024 , and are signed on behalf of the board by:
Mr Tommy Carroll Mr Joshua Spradbury
Director Director
Company registration number: 13070772
The company is a private company limited by shares, registered in England & Wales.