1 October 2023 false No description of principal activity Taxfiler 2024.6 08217148business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082171482023-09-30 082171482023-10-012024-09-30 08217148business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08217148business:FilletedAccounts2023-10-012024-09-30 082171482024-09-30 08217148business:Director12023-10-012024-09-30 08217148business:RegisteredOffice2023-10-012024-09-30 082171482023-09-30 08217148core:WithinOneYear2024-09-30 08217148core:WithinOneYear2023-09-30 08217148core:AfterOneYear2024-09-30 08217148core:AfterOneYear2023-09-30 08217148core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08217148core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08217148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08217148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08217148core:PreviouslyStatedAmount2024-09-30 08217148core:PreviouslyStatedAmount2023-09-30 08217148business:SmallEntities2023-10-012024-09-30 08217148countries:EnglandWales2023-10-012024-09-30 08217148core:MotorVehicles2023-10-012024-09-30 08217148core:FurnitureFittings2023-10-012024-09-30 08217148core:MotorVehicles2023-09-30 08217148core:FurnitureFittings2023-09-30 08217148core:MotorVehicles2024-09-30 08217148core:FurnitureFittings2024-09-30 082171482022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
JCT Building Services (NW) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,954 
18,234 
Current assets
Debtors
198,943 
37,576 
Cash at bank and in hand
- 
62,312 
198,943 
99,888 
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)
Net assets
130,656 
58,065 
Capital and reserves
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
- 4 -
JCT Building Services (NW) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
32,371 
- 
32,371 
At 30 September 2024
62,755 
3,227 
65,982 
Depreciation
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 
Net book value
At 30 September 2024
37,097 
857 
37,954 
At 30 September 2023
17,091 
1,143 
18,234 
- 5 -
JCT Building Services (NW) Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,102 
- 
Trade debtors
64,763 
7,025 
Other debtors
124,078 
30,551 
198,943 
37,576 
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 
Other creditors
49,021 
- 
105,422 
53,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
819 
6,143 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -