2021-07-012022-06-302022-06-30false11799724J Noon Building Contractors 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J Noon Building Contractors Ltd

Registered Number
11799724
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2022

J Noon Building Contractors Ltd
Company Information
for the year from 1 July 2021 to 30 June 2022

Director

Jack Noon

Registered Address

53 York Street
Heywood
OL10 4NR

Registered Number

11799724 (England and Wales)
J Noon Building Contractors Ltd
Balance Sheet as at
30 June 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets559,07433,443
59,07433,443
Current assets
Stocks612,50012,500
Debtors7121,42659,706
Cash at bank and on hand18,76481,364
152,690153,570
Creditors amounts falling due within one year8(133,803)(155,395)
Net current assets (liabilities)18,887(1,825)
Total assets less current liabilities77,96131,618
Creditors amounts falling due after one year9(35,612)(11,423)
Net assets42,34920,195
Capital and reserves
Called up share capital100100
Profit and loss account42,24920,095
Shareholders' funds42,34920,195
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by:
Jack Noon
Director
Registered Company No. 11799724
J Noon Building Contractors Ltd
Notes to the Financial Statements
for the year ended 30 June 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 July 2119,60026,00045,600
Additions-36,27036,270
At 30 June 2219,60062,27081,870
Depreciation and impairment
At 01 July 214,7207,43712,157
Charge for year2,9767,66310,639
At 30 June 227,69615,10022,796
Net book value
At 30 June 2211,90447,17059,074
At 30 June 2114,88018,56333,443
6.Stocks

2022

2021

££
Raw materials and consumables5,0005,000
Work in progress7,5007,500
Total12,50012,500
7.Debtors

2022

2021

££
Trade debtors / trade receivables-17,279
Other debtors121,42642,427
Total121,42659,706
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables69,82283,265
Bank borrowings and overdrafts4,2504,250
Taxation and social security22,85121,711
Other creditors34,38543,919
Accrued liabilities and deferred income2,4952,250
Total133,803155,395
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts35,61211,423
Total35,61211,423