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Company registration number: 11004154
JNA Fencing Ltd
Unaudited filleted financial statements
31 October 2024
JNA Fencing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JNA Fencing Ltd
Directors and other information
Director Mr J Ayres
Company number 11004154
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
JNA Fencing Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 5,246 6,566
________ ________
Current assets 11,706 11,516
Creditors: amounts falling due within one year ( 16,005) ( 17,812)
________ ________
Net current liabilities ( 4,299) ( 6,296)
________ ________
Total assets less current liabilities 947 270
Accruals and deferred income ( 465) -
________ ________
Net assets 482 270
________ ________
Capital and reserves 482 270
________ ________
Notes to the financial statements
JNA Fencing Ltd
Year ended 31 October 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Ayres 1,023 16,581 ( 15,000) 2,604
________ ________ ________ ________
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J Ayres 4,205 11,818 ( 15,000) 1,023
________ ________ ________ ________
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr J Ayres
Director
Company registration number: 11004154
The company is a private company limited by shares, registered in UK.
JNA Fencing Ltd
The following pages do not form part of the statutory accounts.
JNA Fencing Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JNA Fencing Ltd
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
14 July 2025