2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11679372 2022-12-01 2023-11-30 11679372 2023-11-30 11679372 2022-11-30 11679372 2021-12-01 2022-11-30 11679372 2022-11-30 11679372 2021-11-30 11679372 bus:Director1 2022-12-01 2023-11-30 11679372 core:WithinOneYear 2023-11-30 11679372 core:WithinOneYear 2022-11-30 11679372 core:AfterOneYear 2023-11-30 11679372 core:AfterOneYear 2022-11-30 11679372 bus:Micro-entities 2022-12-01 2023-11-30 11679372 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11679372 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11679372 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679372 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11679372
JP Carpet Care Limited
Filleted Unaudited Financial Statements
30 November 2023
JP Carpet Care Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
3,402
4,149
-------
-------
Current assets
10,465
12,013
Creditors: amounts falling due within one year
6,827
4,878
--------
--------
Net current assets
3,638
7,135
-------
--------
Total assets less current liabilities
7,040
11,284
Creditors: amounts falling due after more than one year
7,053
8,885
Accruals and deferred income
2,767
2,184
-------
--------
(2,780)
215
-------
--------
Capital and reserves
( 2,780)
215
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors is a loan to the directors Mr J P and Mrs S Boyd-Castel of £4895 (2022 £4499).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Mr J P Boyd-Castel
Director
Company registration number: 11679372
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Cherry Tree Close, Ripon, HG4 5AL.