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Company registration number: 09288118
Jet Plastering Ltd
Unaudited filleted financial statements
31 March 2024
Jet Plastering Ltd
Contents
Statement of financial position and notes to the financial statements
Jet Plastering Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 33,016 7,061
_______ _______
Current assets 337,126 317,912
Prepayments and accrued income 160 145
_______ _______
337,286 318,057
Creditors: amounts falling due within one year ( 136,030) ( 142,891)
_______ _______
Net current assets 201,256 175,166
_______ _______
Total assets less current liabilities 234,272 182,227
Accruals and deferred income ( 12,700) ( 12,685)
_______ _______
Net assets 221,572 169,542
_______ _______
Capital and reserves 221,572 169,542
_______ _______
Jet Plastering Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Thexton ( 19,307) 13,207 - ( 6,100)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph Thexton ( 19,962) ( 9,000) 9,655 ( 19,307)
_______ _______ _______ _______
For the year ending 31 March 2024 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 02 August 2024 , and are signed on behalf of the board by:
Mr Joseph Thexton
Director
Company registration number: 09288118
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 14 Springfield Avenue, Newport, TF10 7HW.