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Company registration number: 8702674
JTI Home Improvements Limited
Unaudited filleted financial statements
31 August 2024
JTI Home Improvements Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JTI Home Improvements Limited
Directors and other information
Director J Talbot-Imber
Company number 8702674
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address 22 Davenport Avenue
Hessle
East Yorkshire
HU13 0RP
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
Merit House
Saxon Way
Priory Park West
Hessle
HU13 9PB
JTI Home Improvements Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of JTI Home Improvements Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JTI Home Improvements Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
25 July 2024
JTI Home Improvements Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
JTI Home Improvements Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
J Talbot-Imber - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
J Talbot-Imber 4,873 ( 4,873) -
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 July 2024 , and are signed on behalf of the board by:
J Talbot-Imber
Director
Company registration number: 8702674
The company is a private company limited by shares, registered in England & wales.