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
Jason's Bricklaying Ltd
Company Information
for the period from 20 December 2021 to 31 December 2022
Director
Mr. Jason O'Reilly
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
Jason's Bricklaying Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
644
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)
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
Jason's Bricklaying Ltd
Notes to the Accounts
for the period from 20 December 2021 to 31 December 2022
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.
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.
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.
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
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.
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
Additions
4,167
51,815
55,982
At 31 December 2022
4,167
51,815
55,982
Charge for the period
-
5,890
5,890
At 31 December 2022
-
5,890
5,890
At 31 December 2022
4,167
45,925
50,092
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
Obligations under finance leases and hire purchase contracts
9,210
Loans from directors
18,402
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.