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Company Registration No. 04875084 (England and Wales)
J M S ERECTION LTD Unaudited accounts for the year ended 31 August 2022
J M S ERECTION LTD Unaudited accounts Contents
Page
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J M S ERECTION LTD Company Information for the year ended 31 August 2022
Director
John Sutton
Company Number
04875084 (England and Wales)
Registered Office
7 Leacroft Road Penkridge Stafford ST19 5BU England
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J M S ERECTION LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,221 
38,962 
Current assets
Debtors
36,361 
28,095 
Cash at bank and in hand
(9,181)
(4,087)
27,180 
24,008 
Creditors: amounts falling due within one year
(55,756)
(70,032)
Net current liabilities
(28,576)
(46,024)
Net assets/(liabilities)
645 
(7,062)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
545 
(7,162)
Shareholders' funds
645 
(7,062)
For the year ending 31 August 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 3 November 2023 and were signed on its behalf by
John Sutton Director Company Registration No. 04875084
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J M S ERECTION LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
J M S ERECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 04875084. The registered office is 7 Leacroft Road, Penkridge, Stafford, ST19 5BU, England .
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2021
55,440 
At 31 August 2022
55,440 
Depreciation
At 1 September 2021
16,478 
Charge for the year
9,741 
At 31 August 2022
26,219 
Net book value
At 31 August 2022
29,221 
At 31 August 2021
38,962 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,772 
Other debtors
36,361 
21,323 
36,361 
28,095 
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J M S ERECTION LTD Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
51,166 
60,843 
Trade creditors
- 
4,809 
Taxes and social security
6,073 
1,980 
Loans from directors
(2,303)
- 
Accruals
820 
2,400 
55,756 
70,032 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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