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Company registration number: 04839712
J Foster Construction Limited
Unaudited filleted financial statements
31 July 2024
J Foster Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J Foster Construction Limited
Directors and other information
Directors Mr Jonathan Foster
Ms Christine Foster
Company number 04839712
Registered office 33 Park Avenue
Liversedge
West Yorkshire
WF15 7EQ
Business address 33 Park Avenue
Liversedge
West Yorkshire
WF15 7FQ
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
J Foster Construction Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 661,715 55,704
_______ _______
Current assets 146,993 893,590
Prepayments and accrued income 18,301 12,487
_______ _______
165,294 906,077
Creditors: amounts falling due within one year ( 73,988) ( 148,088)
_______ _______
Net current assets 91,306 757,989
_______ _______
Total assets less current liabilities 753,021 813,693
Provisions for liabilities - ( 12,314)
Accruals and deferred income ( 2,160) ( 2,167)
_______ _______
Net assets 750,861 799,212
_______ _______
Capital and reserves 750,861 799,212
_______ _______
Notes to the financial statements
J Foster Construction Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Foster ( 8,869) ( 87,800) 88,976 ( 7,693)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Foster ( 3,514) ( 98,400) 93,045 ( 8,869)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 15 April 2025 , and are signed on behalf of the board by:
Mr Jonathan Foster Ms Christine Foster
Director Director
Company registration number: 04839712
The company is a private company limited by shares, registered in England.