JRS BUILDING CONTRACTORS LIMITED

Company Registration Number:
06192234 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JRS BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JRS BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: H HUSSEINI
Registered office: Flat 23
Ardross Court
150 Creffield Road
London
W3 9PX
Company Registration Number: 06192234 (England and Wales)

JRS BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,622 20,875
Total fixed assets: 19,622 20,875
Current assets
Debtors: 5 273
Cash at bank and in hand: 338 1,928
Total current assets: 338 2,201
Creditors: amounts falling due within one year: 6 ( 5,485 ) ( 1,350 )
Net current assets (liabilities): ( 5,147 ) 851
Total assets less current liabilities: 14,475 21,726
Creditors: amounts falling due after more than one year: 7 ( 29,534 ) ( 39,563 )
Total net assets (liabilities): ( 15,059 ) ( 17,837 )

The notes form part of these financial statements

JRS BUILDING CONTRACTORS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,159 ) ( 17,937 )
Shareholders funds: ( 15,059 ) ( 17,837 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: H HUSSEINI
Status: Director

The notes form part of these financial statements

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 23,625 23,625
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 23,625 23,625
Depreciation
At 01 April 2022 2,750 2,750
Charge for year 1,253 1,253
On disposals - -
Other adjustments - -
At 31 March 2023 4,003 4,003
Net book value
At 31 March 2023 19,622 19,622
At 31 March 2022 20,875 20,875

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 273
Total 273

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,209
Accruals and deferred income 4,276 1,350
Total 5,485 1,350

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,983 20,983
Amounts due under finance leases and hire purchase contracts 7,917 11,875
Other creditors 5,634 6,705
Total 29,534 39,563