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Company Registration No. 11421345 (England and Wales)
J & D Building Services Ltd Unaudited accounts for the year ended 30 June 2022
J & D Building Services Ltd Unaudited accounts Contents
Page
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J & D Building Services Ltd Company Information for the year ended 30 June 2022
Directors
J Slater D Naylor
Company Number
11421345 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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J & D Building Services Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,653 
19,614 
Current assets
Debtors
15,001 
17,001 
Cash at bank and in hand
27,373 
15,005 
42,374 
32,006 
Creditors: amounts falling due within one year
(37,080)
(23,626)
Net current assets
5,294 
8,380 
Total assets less current liabilities
22,947 
27,994 
Creditors: amounts falling due after more than one year
- 
(16,000)
Net assets
22,947 
11,994 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,945 
11,992 
Shareholders' funds
22,947 
11,994 
For the year ending 30 June 2022 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 16 August 2022 and were signed on its behalf by
J Slater Director Company Registration No. 11421345
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J & D Building Services Ltd Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
J & D Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11421345. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
24,098 
At 30 June 2022
24,098 
Depreciation
At 1 July 2021
4,484 
Charge for the year
1,961 
At 30 June 2022
6,445 
Net book value
At 30 June 2022
17,653 
At 30 June 2021
19,614 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
15,001 
17,001 
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J & D Building Services Ltd Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
12,699 
- 
Trade creditors
200 
200 
Taxes and social security
2,786 
1,868 
Other creditors
7,979 
4,197 
Loans from directors
13,416 
17,361 
37,080 
23,626 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
16,000 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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