15 February 2023 false No description of principal activity Taxfiler 2023.10 13917715business:PrivateLimitedCompanyLtd2023-02-152023-02-28 139177152023-02-14 139177152023-02-152023-02-28 13917715business:AuditExemptWithAccountantsReport2023-02-152023-02-28 13917715business:FilletedAccounts2023-02-152023-02-28 139177152023-02-28 13917715business:Director12023-02-152023-02-28 13917715business:Director22023-02-152023-02-28 13917715business:RegisteredOffice2023-02-152023-02-28 139177152023-02-14 13917715core:WithinOneYear2023-02-28 13917715core:WithinOneYear2023-02-14 13917715countries:EnglandWales2023-02-152023-02-28 139177152022-02-152023-02-14 13917715business:Micro-entities2023-02-152023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13917715 (England and Wales)
JB Builders and Sons Ltd Unaudited accounts for the period from 15 February 2023 to 28 February 2023
JB Builders and Sons Ltd Annual report and unaudited accounts for the period from 15 February 2023 to 28 February 2023
CONTENTS
PAGE
- 2 -
JB Builders and Sons Ltd Company Information for the period from 15 February 2023 to 28 February 2023
Directors
Mr Jed Ainge Mr William Gates
Company Number
13917715 (England and Wales)
Registered Office
40 ST. PETERS AVENUE RUSHDEN NN10 6XW ENGLAND
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JB Builders and Sons Ltd for the period from 15 February 2023 to 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JB Builders and Sons Ltd for the period from 15 February 2023 to 28 February 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of JB Builders and Sons Ltd, as a body, in accordance with the terms of our engagement letter dated 14 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of JB Builders and Sons Ltd and state those matters that we have agreed to state to the Board of Directors of JB Builders and Sons Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Builders and Sons Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB Builders and Sons Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JB Builders and Sons Ltd. You consider that JB Builders and Sons Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JB Builders and Sons Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 11 November 2023
- 4 -
JB Builders and Sons Ltd Statement of Financial Position as at 28 February 2023
28/02/2023 
14/02/2023 
£ 
£ 
Current assets
35,809 
34,957 
Creditors: amounts falling due within one year
(14,425)
(14,361)
Net current assets
21,384 
20,596 
Total assets less current liabilities
21,384 
20,596 
Provisions for liabilities
(20,000)
(19,260)
Net assets
1,384 
1,336 
Capital and reserves
1,384 
1,336 
NOTES TO THE ACCOUNTS
1 Statutory information
JB Builders and Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13917715. The registered office is 40 ST. PETERS AVENUE, RUSHDEN, NN10 6XW, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (14/02/2023: 2).
For the period ending 28 February 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2023
Mr William Gates Director Company Registration No. 13917715
- 5 -