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REGISTERED NUMBER: 04665992 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

JJL Construction Ltd

JJL Construction Ltd (Registered number: 04665992)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

JJL Construction Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr Lee Buckingham





SECRETARY: Mrs June Buckingham





REGISTERED OFFICE: 2 Sharfleet Drive,
Strood
Rochester
Kent
ME2 2UA





REGISTERED NUMBER: 04665992 (England and Wales)





ACCOUNTANTS: TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR

JJL Construction Ltd (Registered number: 04665992)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,457 13,421

CURRENT ASSETS
Debtors 5 24,684 14,809
Cash at bank and in hand 25,009 33,987
49,693 48,796
CREDITORS
Amounts falling due within one year 6 7,381 8,924
NET CURRENT ASSETS 42,312 39,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,769

53,293

PROVISIONS FOR LIABILITIES 1,759 2,272
NET ASSETS 51,010 51,021

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 50,908 50,919
SHAREHOLDERS' FUNDS 51,010 51,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2023 and were signed by:




Mr Lee Buckingham - Director


JJL Construction Ltd (Registered number: 04665992)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

JJL Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life by the reducing balance method:

Motor vehicles 25%
Fixtures and fittings 15%

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures Other
and Motor tangible
fittings vehicles assets Totals
£    £    £    £   
COST
At 1 March 2022
and 28 February 2023 7,616 48,483 43,760 99,859
DEPRECIATION
At 1 March 2022 4,716 39,309 42,413 86,438
Charge for year 435 2,294 235 2,964
At 28 February 2023 5,151 41,603 42,648 89,402
NET BOOK VALUE
At 28 February 2023 2,465 6,880 1,112 10,457
At 28 February 2022 2,900 9,174 1,347 13,421

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors 18,688 11,042
Other debtors 5,996 3,767
24,684 14,809

JJL Construction Ltd (Registered number: 04665992)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 810 980
Taxation and social security 6,060 2,020
Other creditors 511 5,924
7,381 8,924

JJL Construction Ltd

Report of the Accountants to the Director of
JJL Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR


1 August 2023