10 9 J P Free Ltd 11302528 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Heating, Plumbing and Building Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11302528 2023-05-01 2024-04-30 11302528 2024-04-30 11302528 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11302528 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11302528 bus:Micro-entities 2023-05-01 2024-04-30 11302528 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11302528 bus:FullAccounts 2023-05-01 2024-04-30 11302528 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11302528 bus:RegisteredOffice 2023-05-01 2024-04-30 11302528 bus:Director1 2023-05-01 2024-04-30 11302528 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11302528 bus:Agent1 2023-05-01 2024-04-30 11302528 countries:England 2023-05-01 2024-04-30 11302528 2022-05-01 2023-04-30 11302528 2023-04-30 11302528 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11302528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11302528

J P Free Ltd

Micro Entity Accounts

for the Year Ended 30 April 2024

 

J P Free Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P Free Ltd

Company Information

Director

Mr James Patrick Free

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

J P Free Ltd

(Registration number: 11302528)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

33,921

23,669

Current assets

74,718

71,384

Prepayments and accrued income

550

-

Creditors: Amounts falling due within one year

(45,740)

(43,569)

Net current assets

29,528

27,815

Total assets less current liabilities

63,449

51,484

Creditors: Amounts falling due after more than one year

(21,520)

(31,468)

Accruals and deferred income

(12,940)

(2,500)

 

28,989

17,516

Capital and reserves

28,989

17,516

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 4 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 9).

 

J P Free Ltd

(Registration number: 11302528)
Balance Sheet as at 30 April 2024

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 March 2025
 

.........................................
Mr James Patrick Free
Director