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REGISTERED NUMBER: 12168342 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

J H JOINTING & CABLING CONTRACTORS LTD.

J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


J H JOINTING & CABLING CONTRACTORS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr J A Hayes





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 12168342 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)

BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,626 9,603

CURRENT ASSETS
Debtors 5 279,935 253,466
Cash at bank 172,199 168,177
452,134 421,643
CREDITORS
Amounts falling due within one year 6 118,361 134,234
NET CURRENT ASSETS 333,773 287,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,399

297,012

CREDITORS
Amounts falling due after more than one
year

7

(22,507

)

(12,651

)

PROVISIONS FOR LIABILITIES 9 (14,101 ) (2,292 )
NET ASSETS 354,791 282,069

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 354,691 281,969
SHAREHOLDERS' FUNDS 354,791 282,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

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.

J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)

BALANCE SHEET - continued
31 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Mr J A Hayes - Director


J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

J H Jointing & Cabling Contractors Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance, 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 17,818
Additions 60,005
At 31 August 2024 77,823
DEPRECIATION
At 1 September 2023 8,215
Charge for year 11,982
At 31 August 2024 20,197
NET BOOK VALUE
At 31 August 2024 57,626
At 31 August 2023 9,603

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 197,292 186,093
Other debtors 82,643 67,373
279,935 253,466

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 6,315 6,024
Hire purchase contracts 6,714 -
Trade creditors 33,779 4,059
Taxation and social security 45,251 81,545
Other creditors 26,302 42,606
118,361 134,234

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Bank loans 6,707 12,651
Hire purchase contracts 15,800 -
22,507 12,651

J H JOINTING & CABLING CONTRACTORS LTD. (REGISTERED NUMBER: 12168342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

31/8/24 31/8/23
£    £   
Hire purchase contracts 22,514 -

9. PROVISIONS FOR LIABILITIES
31/8/24 31/8/23
£    £   
Deferred tax 14,101 2,292

Deferred
tax
£   
Balance at 1 September 2023 2,292
Provided during year 11,809
Balance at 31 August 2024 14,101

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
100 Ordinary £1 100 100