2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 SC631837 bus:FullAccounts 2022-06-01 2023-05-31 SC631837 bus:Micro-entities 2022-06-01 2023-05-31 SC631837 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC631837 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC631837 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC631837 2022-06-01 2023-05-31 SC631837 2023-05-31 SC631837 bus:RegisteredOffice 2022-06-01 2023-05-31 SC631837 core:WithinOneYear 2023-05-31 SC631837 core:AfterOneYear 2023-05-31 SC631837 bus:Director1 2022-06-01 2023-05-31 SC631837 bus:Director1 2023-05-31 SC631837 bus:Director1 2021-06-01 2022-05-31 SC631837 2021-06-01 SC631837 bus:CompanySecretary1 2022-06-01 2023-05-31 SC631837 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 SC631837 2021-06-01 2022-05-31 SC631837 2022-05-31 SC631837 core:WithinOneYear 2022-05-31 SC631837 core:AfterOneYear 2022-05-31 SC631837 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 SC631837 core:MotorCars 2022-06-01 2023-05-31 SC631837 core:MotorCars 2023-05-31 SC631837 core:MotorCars 2022-05-31 SC631837 core:FurnitureFittings 2022-06-01 2023-05-31 SC631837 core:FurnitureFittings 2023-05-31 SC631837 core:FurnitureFittings 2022-05-31 SC631837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 SC631837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 SC631837 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 SC631837 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 SC631837 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 SC631837 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 SC631837 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 SC631837 core:Non-currentFinancialInstruments 2023-05-31 SC631837 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC631837
Scotland

 

 

 

JCB BUILDING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Jaroslaw Bojanowski
Registered Number SC631837
Registered Office Flat 1
28 Royston Mains Street
Edinburgh
EH5 1LD
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023   2022
    £ £   £ £
Fixed assets   5,567      2,146 
Current assets 7,224      7,458   
Creditors: amount falling due within one year 7,649      3,600   
Net current assets   14,873      11,058 
Total assets less current liabilities   20,440      13,204 
Creditors: amount falling due after more than one year   (5,539)     (7,336)
Net assets   14,901      5,868 
 

         
Capital and reserves   14,901      5,868 
 
NOTES TO THE ACCOUNTS

General Information
Jcb Building Ltd is a private company, limited by shares, registered in Scotland, registration number SC631837, registration address Flat 1 , 28 Royston Mains Street, Edinburgh, EH5 1LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2023 and were signed by:


--------------------------------
Jaroslaw Bojanowski
Director
2