Company Registration No. 8617401 (England and Wales)
J10 Contracts Ltd
Unaudited accounts
for the year ended 31 July 2024
J10 Contracts Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
J10 Contracts Ltd
Company Information
for the year ended 31 July 2024
Company Number
8617401 (England and Wales)
Registered Office
4 Lidgett Lane
Garforth
Leeds
LS25 1EQ
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
J10 Contracts Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J10 Contracts Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd
Member in Practice
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
24 January 2025
J10 Contracts Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
9,763
16,537
Creditors: amounts falling due within one year
(6,345)
(5,548)
Net current assets
3,418
10,989
Total assets less current liabilities
3,418
10,989
Creditors: amounts falling due after more than one year
(2,157)
(3,935)
Accruals and deferred income
(1,084)
(430)
Capital and reserves
177
6,624
J10 Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8617401. The registered office is 4 Lidgett Lane, Garforth, Leeds, LS25 1EQ.
2 Director's advances, credit and guarantees
During the year, the company made interest free advances to a director amounting to £6,050 (2023 £6,862). These were repayable on demand.
The company received repayments of £812 (2023 £852)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
J10 Contracts Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 January 2025
Anthony Evans
Director
Company Registration No. 8617401