Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-06falseNo description of principal activityfalse11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06290851 2023-04-06 2024-04-05 06290851 2022-04-06 2023-04-05 06290851 2024-04-05 06290851 2023-04-05 06290851 c:Director1 2023-04-06 2024-04-05 06290851 d:CurrentFinancialInstruments 2024-04-05 06290851 d:CurrentFinancialInstruments 2023-04-05 06290851 c:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 06290851 c:FullAccounts 2023-04-06 2024-04-05 06290851 c:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06290851 c:Micro-entities 2023-04-06 2024-04-05 06290851 e:PoundSterling 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure

Registered number: 06290851










JNL Carpentry Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 5 April 2024





 
JNL Carpentry Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of JNL Carpentry Limited for the year ended 5 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JNL Carpentry Limited for the year ended 5 April 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of JNL Carpentry Limited in accordance with the terms of our engagement letter dated 2 January 2025Our work has been undertaken solely to prepare for your approval the financial statements of JNL Carpentry Limited and state those matters that we have agreed to state to the director of JNL Carpentry Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JNL Carpentry Limited and its director for our work or for this report. 

It is your duty to ensure that JNL Carpentry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JNL Carpentry Limited. You consider that JNL Carpentry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of JNL Carpentry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
3 January 2025
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JNL Carpentry Limited
Registered number: 06290851

Balance sheet
As at 5 April 2024

2024
2023
£
£


Fixed assets
2,685
3,556

Current assets
11,061
10,412

Creditors: amounts falling due within one year
(10,790)
(14,885)

Net current assets/(liabilities)
 
 
271
 
 
(4,473)

Total assets less current liabilities
2,956
(917)


Net assets/(liabilities)
2,956
(917)



Capital and reserves
2,956
(917)


Notes


General information

J N L Carpentry Limited is a private company limited by shares which is incorporated in England & Wales with registration number 06290851.
The company's registered office is 44 Lucas Road, Snodland, Kent, ME6 5PY.
The financial statements are presented in Pounds sterling (£) and rounded to the nearest Pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J A Hennell
Director

Date: 3 January 2025

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JNL Carpentry Limited
 

 
Notes to the financial statements
For the year ended 5 April 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Going concern

The financial statements have been prepared on a going concern basis. The director has a reasonable expectation that the company will continue in operational existance for the foreseeable future.
The financial statements also have been prepared on the going concern basis due to the ongoing financial support provided by the director. 


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