Company Registration No. 08217148 (England and Wales)
JCT Building Services (NW) Ltd
Unaudited accounts
for the year ended 30 September 2024
JCT Building Services (NW) Ltd
Unaudited accounts
Contents
JCT Building Services (NW) Ltd
Company Information
for the year ended 30 September 2024
Director
J Clarke-Williams
Company Number
08217148 (England and Wales)
Registered Office
10 Braemar Avenue
Flixton
Manchester
Lancashire
M41 6HP
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
JCT Building Services (NW) Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
37,954
18,234
Cash at bank and in hand
-
62,312
Creditors: amounts falling due within one year
(105,422)
(53,914)
Net current assets
93,521
45,974
Total assets less current liabilities
131,475
64,208
Creditors: amounts falling due after more than one year
(819)
(6,143)
Called up share capital
1
1
Profit and loss account
130,655
58,064
Shareholders' funds
130,656
58,065
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
J Clarke-Williams
Director
Company Registration No. 08217148
JCT Building Services (NW) Ltd
Notes to the Accounts
for the year ended 30 September 2024
JCT Building Services (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08217148. The registered office is 10 Braemar Avenue, Flixton, Manchester, Lancashire, M41 6HP.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
30,384
3,227
33,611
At 30 September 2024
62,755
3,227
65,982
At 1 October 2023
13,293
2,084
15,377
Charge for the year
12,365
286
12,651
At 30 September 2024
25,658
2,370
28,028
At 30 September 2024
37,097
857
37,954
At 30 September 2023
17,091
1,143
18,234
JCT Building Services (NW) Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
64,763
7,025
Other debtors
124,078
30,551
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,557
5,324
Trade creditors
17,405
7,613
Taxes and social security
32,439
40,977
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).