J O'DAY INTERIORS LTD Filleted Accounts Cover
J O'DAY INTERIORS LTD
Company No. 10212393
Unaudited Accounts
31 July 2024
J O'DAY INTERIORS LTD Balance Sheet Registrar
at
31 July 2024
Company No.
10212393
2024
2023
£
£
Current assets
315,855271,152
Creditors: Amounts falling due within one year
(70,096)
(68,779)
Net current assets
245,759202,373
Total assets less current liabilities
245,759202,373
Creditors: Amounts falling due after more than one year
(24,259)
(29,815)
Accruals and deferred income
(10,488)
(11,489)
211,012161,069
Capital and reserves
211,012
161,069
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 August 2023
30,724
Advanced in the period
18,124
Amounts repaid in the period
(30,724)
At 31 July 2024
18,124
4
General information
J O'DAY INTERIORS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10212393
Its registered office is:
10
Copperkins Road
Hednesford
Cannock
WS12 2NW
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 June 2025 and signed on its behalf by:
J. O'DAY - Director
J O'DAY INTERIORS LTD1021239331 July 202401 August 2023false06 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Metal partition plasterboarding. 102123932023-08-012024-07-31102123932024-07-31102123932023-07-3110212393core:WithinOneYear2024-07-3110212393core:WithinOneYear2023-07-3110212393core:AfterOneYear2024-07-3110212393core:AfterOneYear2023-07-31102123932022-08-012023-07-31102123932023-08-0110212393countries:UnitedKingdom2023-08-012024-07-3110212393bus:RegisteredOffice2023-08-012024-07-3110212393bus:Micro-entities2023-08-012024-07-3110212393bus:FullAccounts2023-08-012024-07-3110212393bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110212393bus:Director12023-08-012024-07-3110212393bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure