J P Joinery & Construction Limited 07414586 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Joinery and Construction Installation Digita Accounts Production Advanced 6.30.9574.0 true 07414586 2023-11-01 2024-10-31 07414586 2024-10-31 07414586 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07414586 bus:Micro-entities 2023-11-01 2024-10-31 07414586 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07414586 bus:FilletedAccounts 2023-11-01 2024-10-31 07414586 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07414586 bus:RegisteredOffice 2023-11-01 2024-10-31 07414586 bus:Director1 2023-11-01 2024-10-31 07414586 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07414586 countries:England 2023-11-01 2024-10-31 07414586 2022-11-01 2023-10-31 07414586 2023-10-31 07414586 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07414586

J P Joinery & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

J P Joinery & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Joinery & Construction Limited

Company Information

Director

Mr Philip Littlewood

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

J P Joinery & Construction Limited

(Registration number: 07414586)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

28,326

16,272

Current assets

52,593

13,806

Creditors: Amounts falling due within one year

(12,361)

(11,317)

Net current assets

40,232

2,489

 

68,558

18,761

Capital and reserves

68,558

18,761

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 3 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2023 - 2).

For the financial year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J P Joinery & Construction Limited

(Registration number: 07414586)
Balance Sheet as at 31 October 2024

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 3 April 2025
 

.........................................
Mr Philip Littlewood
Director