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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
Page
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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
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JJ WASTE AND DEMOLITION SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
583,975 
499,850 
Current assets
Inventories
190,500 
- 
Debtors
191,046 
163,320 
Cash at bank and in hand
2,752 
25,393 
384,298 
188,713 
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 
Capital and reserves
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
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JJ WASTE AND DEMOLITION SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Depreciation
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 
Net book value
At 30 April 2023
548,653 
35,322 
583,975 
At 30 April 2022
480,698 
19,152 
499,850 
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JJ WASTE AND DEMOLITION SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
44,988 
22,613 
Trade debtors
93,342 
121,866 
Other debtors
52,716 
18,841 
191,046 
163,320 
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 
Accruals
1,250 
- 
429,341 
140,388 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
154,362 
92,522 
Obligations under finance leases and hire purchase contracts
- 
37,877 
154,362 
130,399 
8
Share capital
2023 
2022 
£ 
£ 
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).
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