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
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
JP Windows Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,660
13,717
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
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
JP Windows Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Taxes and social security
-
2,634
Other creditors
27,566
2,596
Loans from directors
14,835
13,690
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).