J J Carpentry & Building Ltd 08350370 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is carpentry and building. Digita Accounts Production Advanced 6.30.9574.0 true 08350370 2023-04-01 2024-03-31 08350370 2024-03-31 08350370 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08350370 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08350370 bus:Micro-entities 2023-04-01 2024-03-31 08350370 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08350370 bus:FilletedAccounts 2023-04-01 2024-03-31 08350370 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08350370 bus:RegisteredOffice 2023-04-01 2024-03-31 08350370 bus:Director1 2023-04-01 2024-03-31 08350370 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08350370 countries:AllCountries 2023-04-01 2024-03-31 08350370 2022-04-01 2023-03-31 08350370 2023-03-31 08350370 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08350370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08350370

J J Carpentry & Building Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J J Carpentry & Building Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J J Carpentry & Building Ltd

Company Information

Director

Mr J Jungbluth

Registered office

Mapleview Newcourt Road
Topsham
Exeter
Devon
EX3 0BT

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

J J Carpentry & Building Ltd

(Registration number: 08350370)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,771

2,804

Current assets

142,991

119,625

Creditors: Amounts falling due within one year

(43,943)

(34,767)

Net current assets

99,048

84,858

Total assets less current liabilities

101,819

87,662

Creditors: Amounts falling due after more than one year

(21,647)

(24,975)

Accruals and deferred income

(2,389)

(2,337)

 

77,783

60,350

Capital and reserves

77,783

60,350

1

General information

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

The address of its registered office is:
Mapleview Newcourt Road
Topsham
Exeter
Devon
EX3 0BT
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

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.

 

J J Carpentry & Building Ltd

(Registration number: 08350370)
Balance Sheet as at 31 March 2024

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.

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 14 October 2024
 

.........................................
Mr J Jungbluth
Director