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COMPANY REGISTRATION NUMBER: NI636824
J T P Construction Ltd
Filleted Unaudited Financial Statements
31 March 2024
J T P Construction Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
J T P Construction Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
10,746
1,638
--------
-------
Current assets
138,497
118,101
Creditors: amounts falling due within one year
24,876
30,767
---------
---------
Net current assets
113,621
87,334
---------
--------
Total assets less current liabilities
124,367
88,972
Creditors: amounts falling due after more than one year
90,000
58,000
Provisions for liabilities
2,000
-
Accruals and deferred income
10,832
10,731
---------
--------
21,535
20,241
---------
--------
Capital and reserves
21,535
20,241
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr A M Savage
Director
Company registration number: NI636824
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Kircubbin Road, Cloughey, Newtownards, Co Down, BT22 1JE.