Registered number
13184952
JPT Building and Landscaping Limited
Unaudited Filleted Accounts
29 February 2024
JPT Building and Landscaping Limited
Registered number: 13184952
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 48,453 28,490
Current assets 50,501 82,256
Prepayments and accrued income 15,200 9,138
65,701 91,394
Creditors: amounts falling due within one year (18,155) (57,327)
Net current assets 47,546 34,067
Total assets less current liabilities 95,999 62,557
Creditors: amounts falling due after more than one year (31,253) (12,668)
Provisions for liabilities - (3,668)
Accruals and deferred income (4,250) (4,000)
Net assets 60,496 42,221
Capital and reserves 60,496 42,221
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Boyd Close, Moston, Sandbach, Cheshire. CW11 3ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Tristram
Director
Approved by the board on 19 November 2024
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