Registered number
14212831
JG CARPENTRY (SPALDING) LIMITED
Filleted Accounts
31 July 2024
JG CARPENTRY (SPALDING) LIMITED
Registered number: 14212831
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 34,897 22,895
Current assets 110,340 90,286
Prepayments and accrued income - -
110,340 90,286
Creditors: amounts falling due within one year (90,029) (75,349)
Net current assets 20,311 14,937
Total assets less current liabilities 55,208 37,832
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (10,684) (2,750)
Net assets 44,524 35,082
Capital and reserves 44,524 35,082
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Hay Barn Road, Deeping St. Nicholas, Spalding, England, PE11 3EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2025
Jason Harris Nicola Harris
Director Director
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