J Power Construction Ltd 11783835 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of industrial building services. Digita Accounts Production Advanced 6.30.9574.0 true 11783835 2023-02-01 2024-01-31 11783835 2024-01-31 11783835 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11783835 bus:Micro-entities 2023-02-01 2024-01-31 11783835 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11783835 bus:FilletedAccounts 2023-02-01 2024-01-31 11783835 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11783835 bus:RegisteredOffice 2023-02-01 2024-01-31 11783835 bus:Director1 2023-02-01 2024-01-31 11783835 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11783835 bus:Agent1 2023-02-01 2024-01-31 11783835 countries:England 2023-02-01 2024-01-31 11783835 2022-02-01 2023-01-31 11783835 2023-01-31 11783835 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11783835

J Power Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

J Power Construction Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J Power Construction Ltd

Company Information

Director

Mr James Power

Registered office

1 Roseberry Road
Stockton-On-Tees
TS20 1LB

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J Power Construction Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Power Construction Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that J Power Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J Power Construction Ltd. You consider that J Power Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J Power Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

24 September 2024

 

J Power Construction Ltd

(Registration number: 11783835)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

63,070

5,909

Current assets

61,008

97,499

Creditors: Amounts falling due within one year

(21,070)

(40,210)

Net current assets

39,938

57,289

Total assets less current liabilities

103,008

63,198

Accruals and deferred income

(800)

(700)

 

102,208

62,498

Capital and reserves

102,208

62,498

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Roseberry Road
Stockton-On-Tees
TS20 1LB
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J Power Construction Ltd

(Registration number: 11783835)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr James Power
Director