REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
FOR |
J. C. JOINERY & CARPENTRY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
FOR |
J. C. JOINERY & CARPENTRY LIMITED |
J. C. JOINERY & CARPENTRY LIMITED (REGISTERED NUMBER: 08157490) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
J. C. JOINERY & CARPENTRY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Independence House |
14a Nelson Street |
Southend-on-Sea |
Essex |
SS1 1EF |
J. C. JOINERY & CARPENTRY LIMITED (REGISTERED NUMBER: 08157490) |
BALANCE SHEET |
30TH SEPTEMBER 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
J. C. JOINERY & CARPENTRY LIMITED (REGISTERED NUMBER: 08157490) |
BALANCE SHEET - continued |
30TH SEPTEMBER 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
J. C. JOINERY & CARPENTRY LIMITED (REGISTERED NUMBER: 08157490) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
1. | STATUTORY INFORMATION |
J. C. Joinery & Carpentry Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer & office equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
J. C. JOINERY & CARPENTRY LIMITED (REGISTERED NUMBER: 08157490) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST AUGUST 2023 TO 30TH SEPTEMBER 2024 |
4. | TANGIBLE FIXED ASSETS |
Computer |
Plant and | & office |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1st August 2023 |
Disposals | ( |
) | ( |
) | ( |
) |
At 30th September 2024 |
DEPRECIATION |
At 1st August 2023 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 30th September 2024 |
NET BOOK VALUE |
At 30th September 2024 |
At 31st July 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
J. C. JOINERY & CARPENTRY LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
J. C. JOINERY & CARPENTRY LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th September 2024 set out on pages three to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Certified Accountants |
Independence House |
14a Nelson Street |
Southend-on-Sea |
Essex |
SS1 1EF |
Date: ............................................. |