Company Registration No. 09009476 (England and Wales)
JJ WASTE AND DEMOLITION SERVICES LTD
Unaudited accounts
for the year ended 30 April 2023
JJ WASTE AND DEMOLITION SERVICES LTD
Unaudited accounts
Contents
JJ WASTE AND DEMOLITION SERVICES LTD
Company Information
for the year ended 30 April 2023
Directors
James Robert Pullen
Ellise Lauran Curtis-Pullen
Company Number
09009476 (England and Wales)
Registered Office
The Cottage
Stockers Farm Road
Rickmansworth
WD3 1NY
United Kingdom
JJ WASTE AND DEMOLITION SERVICES LTD
Statement of financial position
as at 30 April 2023
Tangible assets
583,975
499,850
Cash at bank and in hand
2,752
25,393
Creditors: amounts falling due within one year
(429,341)
(140,388)
Net current (liabilities)/assets
(45,043)
48,325
Total assets less current liabilities
538,932
548,175
Creditors: amounts falling due after more than one year
(154,362)
(130,399)
Net assets
384,570
417,776
Called up share capital
2
2
Profit and loss account
384,568
417,774
Shareholders' funds
384,570
417,776
For the year ending 30 April 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 28 September 2023 and were signed on its behalf by
James Robert Pullen
Director
Company Registration No. 09009476
JJ WASTE AND DEMOLITION SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
JJ WASTE AND DEMOLITION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09009476. The registered office is The Cottage, Stockers Farm Road, Rickmansworth, WD3 1NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
685,237
93,246
778,483
Additions
205,118
25,000
230,118
At 30 April 2023
890,355
118,246
1,008,601
At 1 May 2022
204,539
74,094
278,633
Charge for the year
137,163
8,830
145,993
At 30 April 2023
341,702
82,924
424,626
At 30 April 2023
548,653
35,322
583,975
At 30 April 2022
480,698
19,152
499,850
JJ WASTE AND DEMOLITION SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
93,342
121,866
Other debtors
52,716
18,841
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
77,431
-
Trade creditors
147,246
66,660
Taxes and social security
51,824
39,440
Other creditors
151,590
34,288
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
37,877
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).