Company registration number 15361891 (England and Wales)
J BURROWS CARPENTRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J BURROWS CARPENTRY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Fixed assets
4,994
Current assets
10,618
Prepayments and accrued income
123
Creditors: amounts falling due within one year
(16,634)
Net current liabilities
(5,893)
Total assets less current liabilities
(899)
Net liabilities
(899)
Capital and reserves
(899)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
2

J Burrows Carpentry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the Period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 Period in question in accordance with section 476.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J BURROWS CARPENTRY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
Mr J L P Burrows
Director
Company registration number 15361891 (England and Wales)
J BURROWS CARPENTRY LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 3 -
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 19 December 2023
-
0
-
0
-
0
-
0
Additions
174
191
-
0
365
Transfers
910
200
5,000
6,110
At 31 December 2024
1,084
391
5,000
6,475
Depreciation and impairment
At 19 December 2023
-
0
-
0
-
0
-
0
Depreciation charged in the Period
216
119
1,146
1,481
At 31 December 2024
216
119
1,146
1,481
Carrying amount
At 31 December 2024
868
272
3,854
4,994
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