JCT DRAUGHTING LTD

Company Registration Number:
14178393 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JCT DRAUGHTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JCT DRAUGHTING LTD

Company Information

for the Period Ended 30 June 2024




Director: Jason Mark Cooper
Registered office: 29
Cringle Gardens
Guisborough
England
TS14 8FA
Company Registration Number: 14178393 (England and Wales)

JCT DRAUGHTING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 53,917 41,368
Gross Profit or (Loss) 53,917 41,368
Administrative Expenses ( 32,953 ) ( 17,112 )
Operating Profit or (Loss) 20,964 24,256
Profit or (Loss) Before Tax 20,964 24,256
Tax on Profit ( 3,502 ) ( 4,609 )
Profit or (Loss) for Period 17,462 19,647

The notes form part of these financial statements

JCT DRAUGHTING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,531
Total fixed assets: 2,531
Current assets
Debtors: 5 3,300
Cash at bank and in hand: 7,436 11,468
Total current assets: 10,736 11,468
Creditors: amounts falling due within one year: 6 ( 3,502 ) ( 6,345 )
Net current assets (liabilities): 7,234 5,123
Total assets less current liabilities: 9,765 5,123
Total net assets (liabilities): 9,765 5,123

The notes form part of these financial statements

JCT DRAUGHTING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,665 5,023
Shareholders funds: 9,765 5,123

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2024
And Signed On Behalf Of The Board By:

Name: Jason Mark Cooper
Status: Director

The notes form part of these financial statements

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 - -
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 3,000 3,000
Depreciation
At 01 July 2023 - -
Charge for year 469 469
On disposals - -
Other adjustments - -
At 30 June 2024 469 469
Net book value
At 30 June 2024 2,531 2,531
At 30 June 2023 - -

Computer equipment at 13/11/2023 & 07/12/2023

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 3,300
Total 3,300

JCT DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,502 4,609
Other creditors 1,736
Total 3,502 6,345