Job and Finish Ltd - Accounts

JOB AND FINISH LTD - Company Information

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Registered Number: 12981486

England and Wales

JOB AND FINISH LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Job and Finish Ltd
Contents Page
For the year ended 31 October 2022

Company information	1
Director's report	2
Statement of financial position	3

Job and Finish Ltd
Company Information
For the year ended 31 October 2022

Director	R Vaughan
Registered Number	12981486
Registered Office	21 West Hill Elstead Godalming GU8 6DQ

Job and Finish Ltd
Director's Report
For the year ended 31 October 2022

Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 October 2022.

Principal activities

Principal activity of the company during the financial period was that of construction.

Director
The director who served the company throughout the year was as follows:

R Vaughan

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
-select suitable accounting policies and then apply them consistently
-make judgements and estimates that are reasonable and prudent
-state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006.

The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
R Vaughan
Director

Date approved: 19 July 2023

Job and Finish Ltd
Statement of Financial Position
As at 31 October 2022

	2022		2021
	£	£	£	£
Called up share capital not paid		0		1
Fixed assets		3,102		4,311
Current assets	1,086		1,209
Creditors: amount falling due within one year	(9,660)		0
Net current liabilities		(8,574)		1,209
Total assets less current liabilities		(5,472)		5,521
Creditors: amount falling due after more than one year		0		(7,202)
Net liabilities		(5,472)		(1,681)


Capital and reserves		(5,472)		(1,681)

NOTES TO THE ACCOUNTS

General Information

Job and Finish Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981486, registration address 21, West Hill, Elstead, Godalming, GU8 6DQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2021 : 1).

Advances and Credits

Mr R Vaughan
The following transactions subsisted with the Director in:

Current year (2022)

	Brought Forward £		Amount £		Interest £		Repaid £		WrittenOff £		Waived £		Carry Forward £
Mr R Vaughan	(3,959)		5,245		0		9,847		0		0		(8,561)
	-3959		5245				9847		0		0		-8561

Previous year (2021)

	Brought Forward £		Amount £		Interest £		Repaid £		WrittenOff £		Waived £		Carry Forward £
Mr R Vaughan	0		0		0		3,959		0		0		(3,959)
	0		0				3959		0		0		-3959

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 July 2023 and were signed by:

--------------------------------
R Vaughan
Director