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Company registration number: 10606372
J & N Steels Limited
Unaudited filleted financial statements
31 January 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
J & N Steels Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J & N Steels Limited
Directors and other information
Directors Joanne Vickers
Stacey Marie Dams
Company number 10606372
Registered office 18A Webnor Industrial Estate
Ettingshall Road
Wolverhampton
West Midlands
WV2 2LD
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
J & N Steels Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 51,614 55,445
_______ _______
Current assets 397,105 420,636
Prepayments and accrued income - 60,348
_______ _______
397,105 480,984
Creditors: amounts falling due within one year ( 482,290) ( 457,560)
_______ _______
Net current (liabilities)/assets ( 85,185) 23,424
_______ _______
Total assets less current liabilities ( 33,571) 78,869
Creditors: amounts falling due after more than one year ( 7,900) ( 23,050)
Accruals and deferred income ( 4,638) ( 3,430)
_______ _______
Net (liabilities)/assets ( 46,109) 52,389
_______ _______
Capital and reserves ( 46,109) 52,389
_______ _______
Notes to the financial statements
J & N Steels Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Joanne Vickers 3,029 3,029
_______ _______
For the 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.
Directors responsiblities:
- The member has 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 15 October 2024 , and are signed on behalf of the board by:
Stacey Marie Dams
Director
Company registration number: 10606372
The company is a private company limited by shares, registered in England & Wales.