Company Registration No. 05924140 (England and Wales)
JB Construction (South East) Limited
Unaudited accounts
for the year ended 31 March 2023
JB Construction (South East) Limited
Unaudited accounts
Contents
JB Construction (South East) Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Ian Burnett
Mrs Emma Burnett
Company Number
05924140 (England and Wales)
Registered Office
Suite 2D
The Links
HERNE BAY
Kent
CT6 7GQ
United Kingdom
Accountants
Crossley & Davis Limited
Suite 2D, The Links
Herne Bay
Kent
CT6 7GQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JB Construction (South East) Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JB Construction (South East) Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JB Construction (South East) Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of JB Construction (South East) Limited and state those matters that we have agreed to state to the Board of Directors of JB Construction (South East) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Construction (South East) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB Construction (South East) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JB Construction (South East) Limited. You consider that JB Construction (South East) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JB Construction (South East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crossley & Davis Limited
Chartered Accountants
Suite 2D, The Links
Herne Bay
Kent
CT6 7GQ
22 September 2023
JB Construction (South East) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
6,341
10,815
Cash at bank and in hand
62,379
52,194
Creditors: amounts falling due within one year
(49,946)
(82,633)
Net current assets
39,576
27,579
Called up share capital
4
4
Profit and loss account
45,913
38,390
Shareholders' funds
45,917
38,394
For the year ending 31 March 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 22 September 2023 and were signed on its behalf by
Mr Ian Burnett
Director
Company Registration No. 05924140
JB Construction (South East) Limited
Notes to the Accounts
for the year ended 31 March 2023
JB Construction (South East) Limited is a private company, limited by shares, registered in England and Wales, registration number 05924140. The registered office is Suite 2D, The Links, HERNE BAY, Kent, CT6 7GQ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
JB Construction (South East) Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,687
22,926
Taxes and social security
3,213
3,098
Loans from directors
43,046
56,609
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).