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Registration number: 06252123

JC Carpentry Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

JC Carpentry Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JC Carpentry Services Limited

Company Information

Director

J Cox

Company secretary

JM Cox

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership
Chartered Accountants
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JC Carpentry Services Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JC Carpentry Services Limited for the year ended 31 May 2024 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of JC Carpentry Services Limited, as a body, in accordance with the terms of our engagement letter dated 24 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of JC Carpentry Services Limited and state those matters that we have agreed to state to the Board of Directors of JC Carpentry Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JC Carpentry Services Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of JC Carpentry Services 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 accounts.

......................................

The McCay Partnership
Chartered Accountants
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

7 February 2025

 

JC Carpentry Services Limited

(Registration number: 06252123)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

33,579

11,075

Current assets

69,131

58,969

Creditors: Amounts falling due within one year

(63,308)

(52,064)

Net current assets

5,823

6,905

Total assets less current liabilities

39,402

17,980

Creditors: Amounts falling due after more than one year

(32,826)

(15,917)

Accruals and deferred income

(4,100)

(4,100)

 

2,476

(2,037)

Capital and reserves

2,476

(2,037)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the director on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

 

JC Carpentry Services Limited

(Registration number: 06252123)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2025
 

.........................................
J Cox
Director