Registered number
11064555
JVS Building Services Support Ltd
Filleted Accounts
30 November 2021
JVS Building Services Support Ltd
Registered number: 11064555
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 2,587 2,587
Current assets
Debtors 4 4,583 4,483
Cash at bank and in hand 1,805 1,962
6,388 6,445
Creditors: amounts falling due within one year 5 (8,324) (8,224)
Net current liabilities (1,936) (1,779)
Net assets 651 808
Capital and reserves
Called up share capital 1 1
Profit and loss account 650 807
Shareholder's funds 651 808
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Sugden
Director
Approved by the board on 29 August 2022
JVS Building Services Support Ltd
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2020 4,600
At 30 November 2021 4,600
Depreciation
At 1 December 2020 2,013
At 30 November 2021 2,013
Net book value
At 30 November 2021 2,587
At 30 November 2020 2,587
4 Debtors 2021 2020
£ £
Other debtors 4,583 4,483
5 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs 329 329
Other creditors 7,995 7,895
8,324 8,224
6 Other information
JVS Building Services Support Ltd is a private company limited by shares and incorporated in England. Its registered office is:
49 Shephall Green
Stevenage
Herts
SG2 9XS
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