Company Registration No. 10731523 (England and Wales)
JC Plant (Southern) Ltd
Unaudited accounts
for the year ended 31 March 2024
JC Plant (Southern) Ltd
Unaudited accounts
Contents
JC Plant (Southern) Ltd
Company Information
for the year ended 31 March 2024
Directors
Jonathan Ayling
Caroline Ayling
Company Number
10731523 (England and Wales)
Registered Office
82A HIGH STREET
COSHAM
PORTSMOUTH
PO6 3AJ
ENGLAND
Accountants
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
JC Plant (Southern) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
139,283
47,125
Cash at bank and in hand
23,670
22,145
Creditors: amounts falling due within one year
(32,428)
(17,211)
Net current assets
13,166
23,458
Total assets less current liabilities
152,449
70,583
Creditors: amounts falling due after more than one year
(23,098)
(16,537)
Called up share capital
100
100
Profit and loss account
129,251
53,946
Shareholders' funds
129,351
54,046
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 7 November 2024 and were signed on its behalf by
Jonathan Ayling
Director
Company Registration No. 10731523
JC Plant (Southern) Ltd
Notes to the Accounts
for the year ended 31 March 2024
JC Plant (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10731523. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
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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:
Plant & machinery
33.33% Straight Line
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Tangible fixed assets
Plant & machinery
Charge for the year
37,092
JC Plant (Southern) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
3,881
3,048
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,597
9,450
Taxes and social security
1,388
4,219
Loans from directors
10,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
23,098
16,537
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).