Company Registration No. 11582459 (England and Wales)
JG and Son Carpentry Limited
Unaudited accounts
for the year ended 29 September 2024
JG and Son Carpentry Limited
Unaudited accounts
Contents
JG and Son Carpentry Limited
Company Information
for the year ended 29 September 2024
Director
Jevgenijs Gurjevs
Company Number
11582459 (England and Wales)
Registered Office
19 Spring Road
Southampton
Hampshire
SO19 2BH
England
Accountants
Jacek Gaweda JG Finance Ltd
8 Northbrook Close
Portsmouth
PO1 4LR
JG and Son Carpentry Limited
Statement of financial position
as at 29 September 2024
Tangible assets
14,939
17,822
Cash at bank and in hand
58,762
44,296
Creditors: amounts falling due within one year
7,135
18,196
Net current assets
71,088
65,485
Total assets less current liabilities
86,027
83,307
Creditors: amounts falling due after more than one year
(11,087)
(14,769)
Profit and loss account
74,940
68,538
Shareholders' funds
74,940
68,538
For the year ending 29 September 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 director acknowledges his 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 and authorised for issue on 29 September 2024 and were signed on its behalf by
Jevgenijs Gurjevs
Director
Company Registration No. 11582459
JG and Son Carpentry Limited
Notes to the Accounts
for the year ended 29 September 2024
JG and Son Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11582459. The registered office is 19 Spring Road, Southampton, Hampshire, SO19 2BH, 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:
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Tangible fixed assets
Motor vehicles
At 30 September 2023
30,913
At 29 September 2024
30,913
At 30 September 2023
13,091
At 29 September 2024
15,974
At 29 September 2024
14,939
At 29 September 2023
17,822
Amounts falling due within one year
JG and Son Carpentry Limited
Notes to the Accounts
for the year ended 29 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(7,757)
(9,549)
Loans from directors
-
(10,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,087
14,769
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Average number of employees
During the year the average number of employees was 2 (2023: 2).