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Company Registration No. 13028983 (England and Wales)
J & N DECORATORS LIMITED Unaudited Accounts for the year ended 30 November 2024
J & N DECORATORS LIMITED Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & N DECORATORS LIMITED Company Information for the year ended 30 November 2024
Directors
Neil Whitmore Joe Michael AYRES
Company Number
13028983 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE EAST HAM E6 1AD UNITED KINGDOM
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J & N DECORATORS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,512 
24,682 
Current assets
Debtors
5
382,066 
217,746 
Cash at bank and in hand
227,453 
171,831 
609,519 
389,577 
Creditors: amounts falling due within one year
6
(450,944)
(241,555)
Net current assets
158,575 
148,022 
Net assets
177,087 
172,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
177,086 
172,703 
Shareholders' funds
177,087 
172,704 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Neil Whitmore Director Company Registration No. 13028983
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J & N DECORATORS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
J & N DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13028983. The registered office is C/O 53B PLASHET GROVE, EAST HAM, E6 1AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
36,409 
At 30 November 2024
36,409 
Depreciation
At 1 December 2023
11,727 
Charge for the year
6,170 
At 30 November 2024
17,897 
Net book value
At 30 November 2024
18,512 
At 30 November 2023
24,682 
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J & N DECORATORS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,413 
3,482 
Trade debtors
47,149 
50,869 
Accrued income and prepayments
329,503 
163,394 
382,065 
217,745 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
90 
- 
Trade creditors
16,547 
20,535 
Taxes and social security
363,996 
169,717 
Other creditors
70,311 
51,303 
450,944 
241,555 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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