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Registered Number: 06702941
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

J.P. MCBAIN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 171  664 
Current assets 21,129  19,687 
Creditors: amount falling due within one year (7,970) (7,641)
Net current assets 13,159  12,046 
Total assets less current liabilities 13,330  12,710 
Accrued liabilities (34) (13)
Net assets 13,296  12,697 
 
Capital and reserves 13,296  12,697 
 
  1. For the year ended 30 September 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:


----------------------------------
Jonathan Paul Mcbain
Director

Date approved: 24 November 2024
1
Statutory Information
J.P. MCBAIN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06702941, registration address 8 Quebec Road, Hartburn, Stockton On Tees, Co. Durham, TS18 5DX, England.

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).
2.

Average number of employees

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