Company registration number 11584572 (England and Wales)
JP JOINERY & BUILDING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JP JOINERY & BUILDING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,851
5,808
Current assets
17,615
13,846
Creditors: amounts falling due within one year
(10,343)
(36,578)
Net current assets/(liabilities)
7,272
(22,732)
Total assets less current liabilities
12,123
(16,924)
Creditors: amounts falling due after more than one year
(6,268)
28,670
Accruals and deferred income
(1,240)
(1,290)
Net assets
4,615
10,456
Capital and reserves
4,615
10,456
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30th September 2024 the director owed the company £3,478 (2023: £504). No interest has been charged to the director in respect of this loan, which is repayable on demand and classified in debtors due within one year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
JP Joinery & Building Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Bryn Gryffydd, Borras, Wrexham, UK, LL12 7SH.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JP JOINERY & BUILDING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr J P O'Brien
Director
Company registration number 11584572 (England and Wales)