Company registration number:
NI705676
JP and Sons Builders (Portstewart) Ltd
Trading as
JP and Sons Builder (Portstewart) Ltd
Unaudited filleted financial statements
30 November 2024
JP and Sons Builders (Portstewart) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JP and Sons Builders (Portstewart) Ltd
Directors and other information
|
|
|
|
Directors |
Mr Paul McKinley |
|
|
Mr Jerome McKendry |
|
|
|
|
|
|
|
Company number |
NI705676 |
|
|
|
|
|
|
|
Registered office |
39 Altnahinch Road |
|
|
Armoy |
|
|
Ballymoney |
|
|
Antrim |
|
|
BT53 8YJ |
|
|
|
|
|
|
|
Business address |
39 Altnahinch Road |
|
|
Armoy |
|
|
Ballymoney |
|
|
Antrim |
|
|
BT53 8YJ |
|
|
|
|
|
|
|
Accountants |
Scullion & Co |
|
|
38 Lough Road |
|
|
Loughgiel |
|
|
Ballymena |
|
|
Antrim |
|
|
BT44 9JN |
|
|
|
JP and Sons Builders (Portstewart) Ltd
Statement of financial position
30 November 2024
|
|
|
30/11/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
504,870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
509,510) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
4,640) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
4,640) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
820) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
5,460) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
5,460) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
JP and Sons Builders (Portstewart) Ltd
Period ended 30 November 2024
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 30/11/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Directors |
- |
2 |
2 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their 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
29 August 2025
, and are signed on behalf of the board by:
Mr Paul McKinley
Director
Company registration number:
NI705676
The company is a private company limited by shares, registered in Northern Ireland.