JRB BUILDING SOLUTIONS LTD

Company Registration Number:
07350601 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 1 September 2020

End date: 31 August 2021

JRB BUILDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JRB BUILDING SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 August 2021

2021 2020


£

£
Turnover: 173,306 194,375
Cost of sales: ( 72,166 ) ( 106,678 )
Gross profit(or loss): 101,140 87,697
Distribution costs: 0 0
Administrative expenses: ( 53,202 ) ( 62,723 )
Other operating income: 0 0
Operating profit(or loss): 47,938 24,974
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 47,938 24,974
Profit(or loss) for the financial year: 47,938 24,974

JRB BUILDING SOLUTIONS LTD

Balance sheet

As at 31 August 2021

Notes 2021 2020


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,369 4,369
Investments:   0 0
Total fixed assets: 4,369 4,369
Current assets
Stocks:   0 0
Debtors: 4 81,114 160,886
Cash at bank and in hand: 187 581
Investments:   0 0
Total current assets: 81,301 161,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 63,500 ) ( 143,724 )
Net current assets (liabilities): 17,801 17,743
Total assets less current liabilities: 22,270 22,212
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 22,270 22,212
Capital and reserves
Called up share capital: 22,270 22,212
Share premium account: 0 0
Other reserves: 0 0
Total Shareholders' funds: 22,270 22,212

The notes form part of these financial statements

JRB BUILDING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: Benn Ward
Status: Director

The notes form part of these financial statements

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2020 1,694 2,675 4,369
Additions
Disposals
Revaluations
Transfers
At 31 August 2021 1,694 2,675 4,369
Depreciation
At 1 September 2020
Charge for year
On disposals
Other adjustments
At 31 August 2021
Net book value
At 31 August 2021 1,694 2,675 4,369
At 31 August 2020 1,694 2,675 4,369

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Debtors

2021 2020
£ £
Trade debtors 81,114 160,886
Prepayments and accrued income 0 0
Other debtors 0 0
Total 81,114 160,886
Debtors due after more than one year: 53,500

JRB BUILDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 18,000 22,800
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 9,500 24,303
Taxation and social security 36,000 96,621
Accruals and deferred income 0 0
Total 63,500 143,724