J P Excavations Ltd 07602175 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is excavation works of major roads Digita Accounts Production Advanced 6.30.9574.0 true 07602175 2023-05-01 2024-04-30 07602175 2024-04-30 07602175 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07602175 bus:Micro-entities 2023-05-01 2024-04-30 07602175 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07602175 bus:FilletedAccounts 2023-05-01 2024-04-30 07602175 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07602175 bus:RegisteredOffice 2023-05-01 2024-04-30 07602175 bus:Director1 2023-05-01 2024-04-30 07602175 bus:Director2 2023-05-01 2024-04-30 07602175 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07602175 countries:England 2023-05-01 2024-04-30 07602175 2022-05-01 2023-04-30 07602175 2023-04-30 07602175 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07602175

J P Excavations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

J P Excavations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Excavations Ltd

Company Information

Directors

Mr James Pugh

Mrs Louise Pugh

Registered office

Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

 

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,494

19,516

Current assets

233,210

199,472

Prepayments and accrued income

240

-

Creditors: Amounts falling due within one year

(45,786)

(23,580)

Net current assets

187,664

175,892

 

203,158

195,408

Capital and reserves

203,158

195,408

1

General information

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

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 24 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J P Excavations Ltd

(Registration number: 07602175)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
Mr James Pugh
Director