25 April 2023 false No description of principal activity Taxfiler 2024.6 14825316business:PrivateLimitedCompanyLtd2023-04-252024-03-31 148253162023-04-24 148253162023-04-252024-03-31 14825316business:AuditExempt-NoAccountantsReport2023-04-252024-03-31 14825316business:FilletedAccounts2023-04-252024-03-31 148253162024-03-31 14825316business:Director12023-04-252024-03-31 14825316core:WithinOneYear2024-03-31 14825316core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14825316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14825316core:PreviouslyStatedAmount2024-03-31 14825316business:SmallEntities2023-04-252024-03-31 14825316countries:EnglandWales2023-04-252024-03-31 14825316core:PlantMachinery2023-04-252024-03-31 14825316core:PlantMachinery2023-04-24 14825316core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14825316 (England and Wales)
J1 Plastering & Rendering Ltd Unaudited accounts for the period from 25 April 2023 to 31 March 2024
J1 Plastering & Rendering Ltd Unaudited accounts Contents
Page
- 2 -
J1 Plastering & Rendering Ltd Company Information for the period from 25 April 2023 to 31 March 2024
Director
Jack Alex WINTER
Company Number
14825316 (England and Wales)
- 3 -
J1 Plastering & Rendering Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,324 
Current assets
Debtors
4,448 
Cash at bank and in hand
11,836 
16,284 
Creditors: amounts falling due within one year
(13,636)
Net current assets
2,648 
Net assets
7,972 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,872 
Shareholders' funds
7,972 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Jack Alex WINTER Director Company Registration No. 14825316
- 4 -
J1 Plastering & Rendering Ltd Notes to the Accounts for the period from 25 April 2023 to 31 March 2024
1
Statutory information
J1 Plastering & Rendering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825316.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 April 2023
- 
Additions
6,655 
At 31 March 2024
6,655 
Depreciation
Charge for the period
1,331 
At 31 March 2024
1,331 
Net book value
At 31 March 2024
5,324 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,448 
- 5 -
J1 Plastering & Rendering Ltd Notes to the Accounts for the period from 25 April 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,290 
Proposed dividends
8,000 
Other creditors
346 
13,636 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -