IRIS Accounts Production v25.1.4.42 09062877 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090628772023-06-30090628772024-06-30090628772023-07-012024-06-30090628772022-06-30090628772022-07-012023-06-30090628772023-06-3009062877ns15:EnglandWales2023-07-012024-06-3009062877ns14:PoundSterling2023-07-012024-06-3009062877ns10:Director12023-07-012024-06-3009062877ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009062877ns10:Micro-entities2023-07-012024-06-3009062877ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009062877ns10:FullAccounts2023-07-012024-06-3009062877ns5:CurrentFinancialInstruments2024-06-3009062877ns5:CurrentFinancialInstruments2023-06-3009062877ns5:Non-currentFinancialInstruments2024-06-3009062877ns5:Non-currentFinancialInstruments2023-06-3009062877ns10:RegisteredOffice2023-07-012024-06-30090628771ns10:Director12023-06-30090628771ns10:Director12022-06-30090628771ns10:Director12023-07-012024-06-30090628771ns10:Director12022-07-012023-06-30090628771ns10:Director12024-06-30090628771ns10:Director12023-06-30
REGISTERED NUMBER: 09062877 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

J R C Carpentry Contractors Ltd

J R C Carpentry Contractors Ltd (Registered number: 09062877)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


J R C Carpentry Contractors Ltd (Registered number: 09062877)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 40,103 589

CURRENT ASSETS 20,882 28,642

CREDITORS
Amounts falling due within one year (18,490 ) (18,597 )
NET CURRENT ASSETS 2,392 10,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,495

10,634

CREDITORS
Amounts falling due after more than one
year

(41,107

)

(8,301

)

ACCRUALS AND DEFERRED INCOME (1,993 ) (1,500 )
NET (LIABILITIES)/ASSETS (605 ) 833

CAPITAL AND RESERVES (605 ) 833

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J R C Carpentry Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09062877

Registered office: The Courtyard
19 High Street
Pershore
Worcestershire
WR10 1AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

J R C Carpentry Contractors Ltd (Registered number: 09062877)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr J R Cale
Balance outstanding at start of year (5,274 ) 25,539
Amounts advanced 29,319 20,165
Amounts repaid (13,632 ) (50,978 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,413 (5,274 )

The above loan is unsecured, interest has been charged at the official HMRC rate of 2.25% and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





Mr J R Cale - Director