J & M Construction (Cambridge) Limited 11065667 true 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is building construction Digita Accounts Production Advanced 6.30.9574.0 true Mr J P Warder Mr M Palmer 11065667 2020-12-01 2021-11-30 11065667 2021-11-30 11065667 bus:OrdinaryShareClass1 2021-11-30 11065667 core:ShareCapital 2021-11-30 11065667 bus:FRS102 2020-12-01 2021-11-30 11065667 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11065667 bus:FullAccounts 2020-12-01 2021-11-30 11065667 bus:RegisteredOffice 2020-12-01 2021-11-30 11065667 bus:Director1 2020-12-01 2021-11-30 11065667 bus:Director2 2020-12-01 2021-11-30 11065667 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11065667 bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11065667 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11065667 countries:AllCountries 2020-12-01 2021-11-30 11065667 2020-11-30 11065667 bus:OrdinaryShareClass1 2020-11-30 11065667 core:ShareCapital 2020-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11065667

J & M Construction (Cambridge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

J & M Construction (Cambridge) Limited

Profit and Loss Account for the Year Ended 30 November 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

J & M Construction (Cambridge) Limited

(Registration number: 11065667)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 August 2022 and signed on its behalf by:
 

.........................................

Mr J P Warder
Director

 

J & M Construction (Cambridge) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Shepherd Close
Exning
Newmarket
Suffolk
CB8 7PG

These financial statements were authorised for issue by the Board on 15 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2021
£

2020
£

Cash at bank

2

2

 

J & M Construction (Cambridge) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary share of £1 each

2

2

2

2