JAMES BALL CONTRACTING LTD

Company Registration Number:
08407347 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JAMES BALL CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

JAMES BALL CONTRACTING LTD

Company Information

for the Period Ended 28 February 2023




Director: Peter James Ball
Registered office: 144
Bath Road
Worcester
GBR
WR5 3EP
Company Registration Number: 08407347 (England and Wales)

JAMES BALL CONTRACTING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 10,325
Cash at bank and in hand: 56,718 65,070
Total current assets: 56,718 75,395
Creditors: amounts falling due within one year: ( 35 ) ( 14,580 )
Net current assets (liabilities): 56,683 60,815
Total assets less current liabilities: 56,683 60,815
Total net assets (liabilities): 56,683 60,815

The notes form part of these financial statements

JAMES BALL CONTRACTING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,583 60,715
Shareholders funds: 56,683 60,815

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 October 2023
And Signed On Behalf Of The Board By:

Name: Peter James Ball
Status: Director

The notes form part of these financial statements

JAMES BALL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

JAMES BALL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JAMES BALL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No