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Company registration number: 04929202
JRB Building Ltd
Unaudited filleted financial statements
31 March 2023
JRB Building Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JRB Building Ltd
Directors and other information
Directors J R Butcher
P G Butcher
Secretary P G Butcher
Company number 04929202
Registered office Unit 21 Finns Business Park
Mill Lane, Crondall
Farnham
Surrey
GU10 5RP
Accountant Accountancy Matters
147 Ship Lane
Farnborough
Hants
GU14 8BJ
JRB Building Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of JRB Building Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JRB Building Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of JRB Building Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of JRB Building Ltd and state those matters that we have agreed to state to the board of directors of JRB Building Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JRB Building Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that JRB Building Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JRB Building Ltd. You consider that JRB Building Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of JRB Building Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
17 October 2023
JRB Building Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 35,038 17,989
_______ _______
Current assets 358,568 260,724
Prepayments and accrued income 3,074 2,929
_______ _______
361,642 263,653
Creditors: amounts falling due within one year ( 293,300) ( 159,440)
_______ _______
Net current assets 68,342 104,213
_______ _______
Total assets less current liabilities 103,380 122,202
Accruals and deferred income ( 2,342) ( 4,139)
_______ _______
Net assets 101,038 118,063
_______ _______
Capital and reserves 101,038 118,063
_______ _______
Notes to the financial statements
JRB Building Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
J R Butcher
Director
Company registration number: 04929202
The company is a private company limited by shares, registered in England & Wales.