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Company registration number: 05163460
Jason Kirby Painting and Decorating Limited
Unaudited filleted financial statements
30 June 2024
Jason Kirby Painting and Decorating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jason Kirby Painting and Decorating Limited
Directors and other information
Director Mr Jason Kirby
Secretary Gill Connolly
Company number 05163460
Registered office Unit 35 Scotland Road
Dry Drayton
Cambridge
CB23 8AT
Business address Unit 35 Scotland Road
Dry Drayton
Cambridge
CB23 8AT
Accountant gecko accountancy
33 Holtdale Lawn
Leeds
West Yorkshire
LS16 7RP
Jason Kirby Painting and Decorating Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 232,395 207,151
_______ _______
Current assets 392,016 482,523
Prepayments and accrued income 5,500 5,500
_______ _______
397,516 488,023
Creditors: amounts falling due within one year ( 483,451) ( 430,358)
_______ _______
Net current (liabilities)/assets ( 85,935) 57,665
_______ _______
Total assets less current liabilities 146,460 264,816
Creditors: amounts falling due after more than one year - ( 39,753)
_______ _______
Net assets 146,460 225,063
_______ _______
Capital and reserves 146,460 225,063
_______ _______
Notes to the financial statements
Jason Kirby Painting and Decorating Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Jason Kirby
Director
Company registration number: 05163460
The company is a private company limited by shares, registered in England and Wales.