JP Timber Frames Ltd Filleted accounts for Companies House (small and micro)

JP TIMBER FRAMES LTD - Company Information

4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI613705 2022-08-01 2023-07-31 NI613705 2023-07-31 NI613705 2022-07-31 NI613705 2021-08-01 2022-07-31 NI613705 2022-07-31 NI613705 2021-07-31 NI613705 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 NI613705 bus:Director1 2022-08-01 2023-07-31 NI613705 bus:Director2 2022-08-01 2023-07-31 NI613705 core:WithinOneYear 2023-07-31 NI613705 core:WithinOneYear 2022-07-31 NI613705 core:AfterOneYear 2023-07-31 NI613705 core:AfterOneYear 2022-07-31 NI613705 bus:Micro-entities 2022-08-01 2023-07-31 NI613705 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI613705 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI613705 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI613705 bus:FullAccounts 2022-08-01 2023-07-31

COMPANY REGISTRATION NUMBER: NI613705

JP Timber Frames Ltd

Filleted Unaudited Financial Statements

31 July 2023

JP Timber Frames Ltd

Financial Statements

Year ended 31 July 2023

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

JP Timber Frames Ltd

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of JP Timber Frames Ltd

Year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JP Timber Frames Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of JP Timber Frames Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JP Timber Frames Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JP Timber Frames Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JP Timber Frames Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JP Timber Frames Ltd. You consider that JP Timber Frames Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of JP Timber Frames Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CLAREMOUNT Chartered accountants

1b Brookmount Crescent Omagh Co Tyrone BT78 5HG

24 April 2024

JP Timber Frames Ltd

Statement of Financial Position

31 July 2023

	2023		2022
	£	£	£
Fixed assets		204,315	137,797
		---------	---------

Current assets		352,930	562,024

Creditors: amounts falling due within one year	330,579	478,801
	---------	---------
Net current assets	22,351	83,223
	---------	---------
Total assets less current liabilities	226,666	221,020

Creditors: amounts falling due after more than one year		4,444	11,111

Provisions for liabilities		38,630	25,802

Accruals and deferred income	11,563	15,464
	---------	---------
	172,029	168,643
	---------	---------

Capital and reserves	172,029	168,643
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).

2. Directors' advances, credits and guarantees

At the year end the company had a loan amounting to £9,042.27 owing from members of key management personnel. (£3,182 was owed by the company at 01.08.22) This loan has been repaid within 9 months of the year end.

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 24 April 2024 , and are signed on behalf of the board by:

Mr S O'Neill	Mrs H O'Neill
Director	Director

Company registration number: NI613705

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 48 Altinure Road, Derry, Co Derry, BT47 4DE, N Ireland.