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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
Page
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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
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JG and Son Carpentry Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,939 
17,822 
Current assets
Debtors
5,191 
2,993 
Cash at bank and in hand
58,762 
44,296 
63,953 
47,289 
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)
Net assets
74,940 
68,538 
Capital and reserves
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
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JG and Son Carpentry Limited Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
1.5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 September 2023
30,913 
At 29 September 2024
30,913 
Depreciation
At 30 September 2023
13,091 
Charge for the year
2,883 
At 29 September 2024
15,974 
Net book value
At 29 September 2024
14,939 
At 29 September 2023
17,822 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,560 
1,821 
Trade debtors
631 
1,172 
5,191 
2,993 
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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 
£ 
£ 
Trade creditors
622 
680 
Taxes and social security
(7,757)
(9,549)
Other creditors
- 
673 
Loans from directors
- 
(10,000)
(7,135)
(18,196)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,087 
14,769 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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