2022-01-01 11022939 2022-12-31 11022939 2022-01-01 2022-12-31 11022939 2021-12-31 11022939 2020-11-01 2021-12-31 11022939 uk-core:WithinOneYear 2021-12-31 11022939 uk-core:WithinOneYear 2022-12-31 11022939 uk-core:AfterOneYear 2021-12-31 11022939 uk-core:AfterOneYear 2022-12-31 11022939 uk-core:ShareCapital 2022-12-31 11022939 uk-core:ShareCapital 2021-12-31 11022939 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11022939 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 11022939 uk-bus:Director1 2022-01-01 2022-12-31 11022939 uk-core:AfterOneYear uk-core:Secured 2022-12-31 11022939 uk-core:AfterOneYear uk-core:Secured 2021-12-31 iso4217:GBP xbrli:pure 11022939 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11022939 uk-bus:FRS102 2022-01-01 2022-12-31 11022939 uk-bus:FullAccounts 2022-01-01 2022-12-31 11022939 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Jim Construction (Radlett) Limited
Registered Number:11022939
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11022939
As at 31 December 2022
Jim Construction (Radlett) Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
33,667
174,230
2
31,853
Cash and cash equivalents
60,216
234,446
65,520
Trade and other payables: amounts falling due within one
year
-
(53,601)
3
65,520
180,845
Net current assets
Total assets less current liabilities
180,845
65,520
Trade and other payables: amounts falling due after more
than one year
(53,428)
(133,193)
4
47,652
Net assets
12,092
Capital and reserves
Called up share capital
100
100
Retained earnings
47,552
11,992
47,652
12,092
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Joseph Mannion Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Notes to the Financial Statements
Statutory Information
Jim Construction (Radlett) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11022939.
Registered address:
80 Nightingale Lane
London
E11 2EZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
-
28,200
Other debtors
174,230
5,467
33,667
174,230
The debtors above include the following amounts falling due after more than one year:
Other debtors
164,542
-
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
1,711
-
Taxation and social security
51,890
-
53,601
-
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
38,859
48,428
Other creditors
94,334
5,000
133,193
53,428
2 of 3
5
For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3