Company Registration No. 03260352 (England and Wales)
JABS CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2020
JABS CONSTRUCTION LIMITED
Unaudited accounts
Contents
JABS CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2020
Directors
Mr J Wajda
Mrs E Wajda
Company Number
03260352 (England and Wales)
Registered Office
32 Mount Avenue
London
W5 2QJ
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
JABS CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
1,558
20,347
Creditors: amounts falling due within one year
(2,410)
4,349
Net current (liabilities)/assets
(852)
24,696
Net (liabilities)/assets
(852)
25,266
Called up share capital
1,000
1,000
Profit and loss account
(1,852)
24,266
Shareholders' funds
(852)
25,266
For the year ending 31 March 2020 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 15 January 2021 and were signed on its behalf by
Mr J Wajda
Director
Company Registration No. 03260352
JABS CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2020
JABS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03260352. The registered office is 32 Mount Avenue, London, W5 2QJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2019
13,612
26,616
2,257
42,485
At 31 March 2020
13,612
26,616
2,257
42,485
At 1 April 2019
13,042
26,616
2,257
41,915
Charge for the year
570
-
-
570
At 31 March 2020
13,612
26,616
2,257
42,485
At 31 March 2019
570
-
-
570
JABS CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(135)
2,691
Loans from directors
565
(9,410)
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
