J&R CARPENTRY SERVICES LIMITED

Company Registration Number:
05607826 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J&R CARPENTRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J&R CARPENTRY SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 24
Edgar Row Close
Wroughton
Swindon
SN4 9LR
Company Registration Number: 05607826 (England and Wales)

J&R CARPENTRY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 77,760 -
Cost of Materials ( 34,093 ) -
Staff Costs ( 21,272 ) -
Depreciation and Writeoffs ( 316 ) -
Other charges ( 7,365 ) -
Tax on Profit ( 2,856 ) -
Profit or (Loss) for Period 11,858 -

J&R CARPENTRY SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 631 947
Current assets: 3,983 3,774
Creditors: amounts falling due within one year: ( 2,349 ) ( 3,367 )
Net current assets (liabilities): 1,634 407
Total assets less current liabilities: 2,265 1,354
Provision for liabilities: ( 2,856 )
Total net assets (liabilities): ( 591 ) 1,354
Capital and reserves: ( 591 ) 1,354

J&R CARPENTRY SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Kevin Cook
Status: Director

The notes form part of these financial statements

J&R CARPENTRY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

J&R CARPENTRY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No