Company Registration No. 03112525 (England and Wales)
Jt Fabrications (Leics) Limited
Unaudited accounts
for the year ended 31 October 2024
Jt Fabrications (Leics) Limited
Unaudited accounts
Contents
Jt Fabrications (Leics) Limited
Company Information
for the year ended 31 October 2024
Directors
John Beesley
Anthony P Berry
Company Number
03112525 (England and Wales)
Registered Office
Parkdene
Wilton Road
Melton Mowbray
Leicestershire
LE13 0UJ
England
Jt Fabrications (Leics) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
79,330
70,868
Cash at bank and in hand
207,106
194,333
Creditors: amounts falling due within one year
(131,528)
(187,256)
Net current assets
281,381
316,730
Total assets less current liabilities
360,711
387,598
Provisions for liabilities
Net assets
340,879
387,598
Called up share capital
100
100
Profit and loss account
340,779
387,498
Shareholders' funds
340,879
387,598
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
John Beesley
Director
Company Registration No. 03112525
Jt Fabrications (Leics) Limited
Notes to the Accounts
for the year ended 31 October 2024
Jt Fabrications (Leics) Limited is a private company, limited by shares, registered in England and Wales, registration number 03112525. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% of net book value
Motor vehicles
25% of net book value
Fixtures & fittings
25% of net book value
Computer equipment
25% of net book value
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
194,892
144,071
13,846
4,242
357,051
Additions
-
35,395
-
2,358
37,753
Disposals
-
(16,000)
-
-
(16,000)
At 31 October 2024
194,892
163,466
13,846
6,600
378,804
At 1 November 2023
153,031
116,765
13,503
2,884
286,183
Charge for the year
10,465
14,963
86
929
26,443
On disposals
-
(13,152)
-
-
(13,152)
At 31 October 2024
163,496
118,576
13,589
3,813
299,474
At 31 October 2024
31,396
44,890
257
2,787
79,330
At 31 October 2023
41,861
27,306
343
1,358
70,868
Jt Fabrications (Leics) Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
171,000
254,115
Accrued income and prepayments
21,753
5,426
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
72,718
150,548
Taxes and social security
25,337
11,064
Loans from directors
14
138
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Average number of employees
During the year the average number of employees was 20 (2023: 20).