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Company Registration No. 10651914 (England and Wales)
JP Windows Ltd Unaudited accounts for the year ended 31 March 2024
JP Windows Ltd Unaudited accounts Contents
Page
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JP Windows Ltd Company Information for the year ended 31 March 2024
Directors
J Pankethman J A Pankethman
Company Number
10651914 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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JP Windows Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,660 
13,717 
Current assets
Cash at bank and in hand
36,695 
47,476 
Creditors: amounts falling due within one year
(42,601)
(18,920)
Net current (liabilities)/assets
(5,906)
28,556 
Net assets
5,754 
42,273 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,752 
42,271 
Shareholders' funds
5,754 
42,273 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
J Pankethman Director Company Registration No. 10651914
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JP Windows Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JP Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 10651914. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
29,707 
3,368 
33,075 
At 31 March 2024
29,707 
3,368 
33,075 
Depreciation
At 1 April 2023
17,351 
2,007 
19,358 
Charge for the year
1,853 
204 
2,057 
At 31 March 2024
19,204 
2,211 
21,415 
Net book value
At 31 March 2024
10,503 
1,157 
11,660 
At 31 March 2023
12,356 
1,361 
13,717 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
200 
- 
Taxes and social security
- 
2,634 
Other creditors
27,566 
2,596 
Loans from directors
14,835 
13,690 
42,601 
18,920 
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JP Windows Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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