1 March 2022 false No description of principal activity Taxfiler 2023.10 11826348business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118263482022-02-28 118263482022-03-012023-02-28 11826348business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11826348business:FilletedAccounts2022-03-012023-02-28 118263482023-02-28 11826348business:Director12022-03-012023-02-28 11826348business:RegisteredOffice2022-03-012023-02-28 118263482022-02-28 11826348core:WithinOneYear2023-02-28 11826348core:WithinOneYear2022-02-28 11826348core:AfterOneYear2023-02-28 11826348core:AfterOneYear2022-02-28 11826348core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11826348core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11826348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11826348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11826348core:PreviouslyStatedAmount2023-02-28 11826348core:PreviouslyStatedAmount2022-02-28 11826348business:SmallEntities2022-03-012023-02-28 11826348countries:EnglandWales2022-03-012023-02-28 11826348core:MotorVehicles2022-03-012023-02-28 11826348core:MotorVehicles2022-02-28 11826348core:MotorVehicles2023-02-28 118263482021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11826348 (England and Wales)
J.B.S JONAY BUILDING SERVICES LTD Unaudited accounts for the year ended 28 February 2023
J.B.S JONAY BUILDING SERVICES LTD Unaudited accounts Contents
Page
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J.B.S JONAY BUILDING SERVICES LTD Company Information for the year ended 28 February 2023
Director
Florian GJONAJ
Company Number
11826348 (England and Wales)
Registered Office
28 ABERDARE GARDENS LONDON NW7 1DT ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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J.B.S JONAY BUILDING SERVICES LTD Accountants' report
Accountants' report to the director of J.B.S JONAY BUILDING SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 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 J.B.S JONAY BUILDING SERVICES LTD for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J.B.S JONAY BUILDING SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J.B.S JONAY BUILDING SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.B.S JONAY BUILDING SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J.B.S JONAY BUILDING SERVICES 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 loss of J.B.S JONAY BUILDING SERVICES LTD. You consider that J.B.S JONAY BUILDING SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J.B.S JONAY BUILDING SERVICES 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.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 15 November 2023
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J.B.S JONAY BUILDING SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,569 
13,980 
Current assets
Cash at bank and in hand
7,809 
26,210 
Creditors: amounts falling due within one year
(64,110)
(47,667)
Net current liabilities
(56,301)
(21,457)
Total assets less current liabilities
(47,732)
(7,477)
Creditors: amounts falling due after more than one year
(22,500)
(35,343)
Net liabilities
(70,232)
(42,820)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,332)
(42,920)
Shareholders' funds
(70,232)
(42,820)
For the year 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 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 15 November 2023 and were signed on its behalf by
Florian GJONAJ Director Company Registration No. 11826348
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J.B.S JONAY BUILDING SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
J.B.S JONAY BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11826348. The registered office is 28 ABERDARE GARDENS, LONDON, NW7 1DT, 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.
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
20%
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
27,059 
At 28 February 2023
27,059 
Depreciation
At 1 March 2022
13,079 
Charge for the year
5,411 
At 28 February 2023
18,490 
Net book value
At 28 February 2023
8,569 
At 28 February 2022
13,980 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
2,843 
4,265 
Taxes and social security
4,937 
3,900 
Loans from directors
46,330 
29,502 
64,110 
47,667 
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J.B.S JONAY BUILDING SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,500 
32,500 
Obligations under finance leases and hire purchase contracts
- 
2,843 
22,500 
35,343 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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