J.P.L Construction & Maintenance Nw Ltd 10935326 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10935326 2023-09-01 2024-08-31 10935326 2024-08-31 10935326 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10935326 bus:Micro-entities 2023-09-01 2024-08-31 10935326 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10935326 bus:FilletedAccounts 2023-09-01 2024-08-31 10935326 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10935326 bus:RegisteredOffice 2023-09-01 2024-08-31 10935326 bus:Director1 2023-09-01 2024-08-31 10935326 bus:Director2 2023-09-01 2024-08-31 10935326 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10935326 countries:England 2023-09-01 2024-08-31 10935326 2022-09-01 2023-08-31 10935326 2023-08-31 10935326 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10935326

J.P.L Construction & Maintenance Nw Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J.P.L Construction & Maintenance Nw Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.P.L Construction & Maintenance Nw Ltd

Company Information

Directors

Phillip John Barton

Lorna Highdale

Registered office

79 Norwood Road
Southport
Merseyside
PR8 6HQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

J.P.L Construction & Maintenance Nw Ltd

(Registration number: 10935326)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

2,965

3,706

Current assets

12,750

6,882

Prepayments and accrued income

432

408

Creditors: Amounts falling due within one year

(30,970)

(21,290)

Net current liabilities

(17,788)

(14,000)

Total assets less current liabilities

(14,823)

(10,294)

Accruals and deferred income

(936)

(996)

 

(15,759)

(11,290)

Capital and reserves

(15,759)

(11,290)

1

General information

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

The address of its registered office is:
79 Norwood Road
Southport
Merseyside
PR8 6HQ
England

These financial statements were authorised for issue by the Board on 20 May 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 - 3).

For the financial year ending 31 August 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.

 

J.P.L Construction & Maintenance Nw Ltd

(Registration number: 10935326)
Statement of Financial Position as at 31 August 2024

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 Income Statement.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Phillip John Barton
Director

.........................................
Lorna Highdale
Director