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Company Registration No. 13809175
Jason's Bricklaying Ltd Unaudited accounts for the period from 20 December 2021 to 31 December 2022
Jason's Bricklaying Ltd Unaudited accounts Contents
Page
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Jason's Bricklaying Ltd Company Information for the period from 20 December 2021 to 31 December 2022
Director
Mr. Jason O'Reilly
Company Number
13809175
Registered Office
WEST CLAYTON BUSINESS CENTRE BERRY LANE CHORLEYWOOD HERTFORDSHIRE WD3 5EX UNITED KINGDOM
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Jason's Bricklaying Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
50,092 
Current assets
Debtors
20,177 
Cash at bank and in hand
644 
20,821 
Creditors: amounts falling due within one year
(29,962)
Net current liabilities
(9,141)
Total assets less current liabilities
40,951 
Creditors: amounts falling due after more than one year
(25,359)
Net assets
15,592 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,591 
Shareholders' funds
15,592 
For the period ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Mr. Jason O'Reilly Director Company Registration No. 13809175
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Jason's Bricklaying Ltd Notes to the Accounts for the period from 20 December 2021 to 31 December 2022
1
Statutory information
Jason's Bricklaying Ltd is a private company, limited by shares, , registration number 13809175. The registered office is WEST CLAYTON BUSINESS CENTRE, BERRY LANE, CHORLEYWOOD, HERTFORDSHIRE, WD3 5EX, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
20% Reducing balance method
Motor vehicles
15% Reducing balance method
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Jason's Bricklaying Ltd Notes to the Accounts for the period from 20 December 2021 to 31 December 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 December 2021
- 
- 
- 
Additions
4,167 
51,815 
55,982 
At 31 December 2022
4,167 
51,815 
55,982 
Depreciation
Charge for the period
- 
5,890 
5,890 
At 31 December 2022
- 
5,890 
5,890 
Net book value
At 31 December 2022
4,167 
45,925 
50,092 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
612 
Other debtors
19,565 
20,177 
6
Creditors: amounts falling due within one year
2022 
£ 
Obligations under finance leases and hire purchase contracts
9,210 
Loans from directors
18,402 
Accruals
2,350 
29,962 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Obligations under finance leases and hire purchase contracts
25,359 
8
Average number of employees
During the period the average number of employees was 2.
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