JB Construction (South East) Limited

JB Construction (South East) Limited

JB CONSTRUCTION (SOUTH EAST) LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.9 05924140business:PrivateLimitedCompanyLtd2022-04-012023-03-31 059241402022-03-31 059241402022-04-012023-03-31 05924140business:AuditExemptWithAccountantsReport2022-04-012023-03-31 05924140business:FilletedAccounts2022-04-012023-03-31 059241402023-03-31 05924140business:Director12022-04-012023-03-31 05924140business:Director22022-04-012023-03-31 05924140business:RegisteredOffice2022-04-012023-03-31 059241402022-03-31 05924140core:WithinOneYear2023-03-31 05924140core:WithinOneYear2022-03-31 05924140core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05924140core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 05924140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05924140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 05924140core:PreviouslyStatedAmount2023-03-31 05924140core:PreviouslyStatedAmount2022-03-31 05924140business:SmallEntities2022-04-012023-03-31 05924140countries:EnglandWales2022-04-012023-03-31 05924140core:MotorVehicles2022-03-31 05924140core:MotorVehicles2023-03-31 05924140core:MotorVehicles2022-04-012023-03-31 059241402021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05924140 (England and Wales)
JB Construction (South East) Limited Unaudited accounts for the year ended 31 March 2023
JB Construction (South East) Limited Unaudited accounts Contents
Page
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JB Construction (South East) Limited Company Information for the year ended 31 March 2023
Directors
Mr Ian Burnett Mrs Emma Burnett
Company Number
05924140 (England and Wales)
Registered Office
Suite 2D The Links HERNE BAY Kent CT6 7GQ United Kingdom
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JB Construction (South East) Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JB Construction (South East) Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JB Construction (South East) Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of JB Construction (South East) Limited and state those matters that we have agreed to state to the Board of Directors of JB Construction (South East) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Construction (South East) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB Construction (South East) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JB Construction (South East) Limited. You consider that JB Construction (South East) Limited 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 accounts of JB Construction (South East) Limited. 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 accounts.
Crossley & Davis Limited Chartered Accountants Suite 2D, The Links Herne Bay Kent CT6 7GQ 22 September 2023
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JB Construction (South East) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,341 
10,815 
Current assets
Inventories
25,252 
34,664 
Debtors
5
1,891 
23,354 
Cash at bank and in hand
62,379 
52,194 
89,522 
110,212 
Creditors: amounts falling due within one year
6
(49,946)
(82,633)
Net current assets
39,576 
27,579 
Net assets
45,917 
38,394 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
45,913 
38,390 
Shareholders' funds
45,917 
38,394 
For the year ending 31 March 2023 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 22 September 2023 and were signed on its behalf by
Mr Ian Burnett Director Company Registration No. 05924140
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JB Construction (South East) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JB Construction (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 05924140. The registered office is Suite 2D, The Links, HERNE BAY, Kent, CT6 7GQ, 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 April 2022
40,346 
At 31 March 2023
40,346 
Depreciation
At 1 April 2022
29,531 
Charge for the year
4,474 
At 31 March 2023
34,005 
Net book value
At 31 March 2023
6,341 
At 31 March 2022
10,815 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,891 
2,474 
Trade debtors
- 
20,880 
1,891 
23,354 
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JB Construction (South East) Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,687 
22,926 
Taxes and social security
3,213 
3,098 
Loans from directors
43,046 
56,609 
49,946 
82,633 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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