JCF Ropes Ltd 14999772 false 2023-07-12 2024-07-31 2024-07-31 The principal activity of the company is Other Engineering Activities Digita Accounts Production Advanced 6.30.9574.0 true 14999772 2023-07-12 2024-07-31 14999772 2024-07-31 14999772 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14999772 1 2024-07-31 14999772 bus:Micro-entities 2023-07-12 2024-07-31 14999772 bus:AuditExemptWithAccountantsReport 2023-07-12 2024-07-31 14999772 bus:FilletedAccounts 2023-07-12 2024-07-31 14999772 bus:SmallCompaniesRegimeForAccounts 2023-07-12 2024-07-31 14999772 bus:RegisteredOffice 2023-07-12 2024-07-31 14999772 bus:Director1 2023-07-12 2024-07-31 14999772 bus:PrivateLimitedCompanyLtd 2023-07-12 2024-07-31 14999772 countries:EnglandWales 2023-07-12 2024-07-31 14999772 1 2023-07-12 2024-07-31 14999772 1 2023-07-11 iso4217:GBP xbrli:pure

Company Registration No: 14999772 (England and Wales)

JCF Ropes Ltd

Unaudited Financial Statements

for the Period from 12 July 2023 to 31 July 2024

 

JCF Ropes Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JCF Ropes Ltd

(Registration number: 14999772)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

790

Current assets

8,002

Creditors: Amounts falling due within one year

(1,854)

Net current assets

6,148

Total assets less current liabilities

6,938

Accruals and deferred income

(780)

 

6,158

Capital and reserves

6,158

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:
7 Oaktree Drive
Northallerton
North Yorkshire
DL7 8FA
England

These financial statements were authorised for issue by the director on 2 April 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 period, was 2.

 

JCF Ropes Ltd

(Registration number: 14999772)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 12 July 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

During the year the company made loans to the Director. No interest was charged on the loans.

-

27,979

(28,222)

(243)

 

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The director acknowledges his 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 2 April 2025
 

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

Mr JC Firth
Director