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Registration number: 10132061

JCS Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

JCS Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCS Carpentry Limited

Company Information

Directors

Mrs Tracy Scrase

Mr James Scrase

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

JCS Carpentry Limited

(Registration number: 10132061)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

23,836

31,730

Current assets

26,459

20,560

Prepayments and accrued income

661

1,322

Creditors: Amounts falling due within one year

(12,627)

(13,389)

Net current assets

14,493

8,493

Total assets less current liabilities

38,329

40,223

Creditors: Amounts falling due after more than one year

(19,728)

(25,731)

Accruals and deferred income

1,419

(1,101)

 

20,020

13,391

Capital and reserves

20,020

13,391

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the Board on 2 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 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.

 

JCS Carpentry Limited

(Registration number: 10132061)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr James Scrase
Director