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
|
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|
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Directors |
Joanne Vickers |
|
|
Stacey Marie Dams |
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Company number |
10606372 |
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Registered office |
18A Webnor Industrial Estate |
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|
Ettingshall Road |
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|
Wolverhampton |
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West Midlands |
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WV2 2LD |
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Accountants |
Worley Pritchard & Co |
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34 Hydes Road |
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Wednesbury |
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West Midlands |
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WS10 9SY |
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J & N Steels Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
|
£ |
£ |
|
|
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Fixed assets |
|
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|
51,614 |
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|
55,445 |
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|
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|
_______ |
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|
_______ |
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|
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Current assets |
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397,105 |
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420,636 |
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Prepayments and accrued income |
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|
- |
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|
60,348 |
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|
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|
_______ |
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_______ |
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|
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397,105 |
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|
480,984 |
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|
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Creditors: amounts falling due within one year |
|
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|
(
482,290) |
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|
(
457,560) |
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|
_______ |
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_______ |
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Net current (liabilities)/assets |
|
|
|
(
85,185) |
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|
23,424 |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
33,571) |
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|
78,869 |
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|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
7,900) |
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|
(
23,050) |
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|
|
|
|
|
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|
Accruals and deferred income |
|
|
|
(
4,638) |
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(
3,430) |
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|
|
|
|
|
|
|
|
|
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|
_______ |
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_______ |
Net (liabilities)/assets |
|
|
|
(
46,109) |
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|
52,389 |
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_______ |
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_______ |
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Capital and reserves |
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|
|
(
46,109) |
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|
52,389 |
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|
|
|
_______ |
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_______ |
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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 |
|
|
_______ |
_______ |
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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.