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Registered Number: 13201719
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

JP CONSTRUCT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 218,831  124,172 
Current assets 989  3,406 
Creditors: amount falling due within one year (152,399) (43,704)
Net current assets (151,410) (40,298)
Total assets less current liabilities 67,421  83,874 
Creditors: amount falling due after more than one year (92,769) (90,950)
Net assets (25,348) (7,076)
 
Capital and reserves (25,348) (7,076)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tony Kinganamchira Philip
Director

Date approved: 12 November 2024
1
Statutory Information
JP CONSTRUCT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13201719, registration address 19b Wellfield Road, Huddersfield, HD3 4AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Other - 1   Total
  £   £   £
At 01 March 2023 124,172      124,172 
Additions   94,659    94,659 
Disposals    
At 28 February 2024 124,172    94,659    218,831 
Depreciation
At 01 March 2023    
Charge for year    
On disposals    
At 28 February 2024    
Net book values
Closing balance as at 28 February 2024 124,172    94,659    218,831 
Opening balance as at 01 March 2023 124,172      124,172 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2