2023-10-01 04914622 2024-09-30 04914622 2023-10-01 2024-09-30 04914622 2023-09-30 04914622 2022-10-01 2023-09-30 04914622 uk-core:WithinOneYear 2023-09-30 04914622 uk-core:WithinOneYear 2024-09-30 04914622 uk-core:AfterOneYear 2023-09-30 04914622 uk-core:AfterOneYear 2024-09-30 04914622 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 04914622 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04914622 uk-bus:Micro-entities 2023-10-01 2024-09-30 04914622 uk-bus:FullAccounts 2023-10-01 2024-09-30 04914622 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
J P Lifting Limited
Registered Number:04914622
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
J P Lifting Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04914622
Registered Number :
As at 30 September 2024
J P Lifting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
171,948
208,943
Fixed assets
93,025
104,181
Current assets
Prepayments and accrued income
1,418
1,023
Creditors: amounts falling due
within one year
(240,284)
(221,772)
(135,080)
(127,329)
Net current liabilities
Total assets less current liabilities
44,619
73,863
Creditors: amounts falling due
after more than one year
(20,712)
-
(32,670)
(39,699)
Provisions for liabilities
Accruals and deferred income
(5,264)
(16,299)
6,685
Net assets/liabilities
(2,847)
6,685
(2,847)
Capital and reserves
Notes to the Accounts
Statutory Information
J P Lifting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04914622.
Registered address:
61 Mill Lane
Clanield
Bampton
Oxfordshire
OX18 2RN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 6)
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4
04914622
Registered Number :
For the year ended 30 September 2024
J P Lifting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kenneth Roy Pitkin Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
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