IRIS Accounts Production v23.1.5.20 06411816 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064118162022-05-31064118162023-05-31064118162022-06-012023-05-31064118162021-05-31064118162021-06-012022-05-31064118162022-05-3106411816ns15:PoundSterling2022-06-012023-05-3106411816ns11:Director12022-06-012023-05-3106411816ns11:PrivateLimitedCompanyLtd2022-06-012023-05-3106411816ns11:SmallEntities2022-06-012023-05-3106411816ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-3106411816ns11:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3106411816ns11:SmallCompaniesRegimeForAccounts2022-06-012023-05-3106411816ns11:FullAccounts2022-06-012023-05-3106411816ns11:OrdinaryShareClass12022-06-012023-05-3106411816ns11:RegisteredOffice2022-06-012023-05-3106411816ns6:CurrentFinancialInstruments2023-05-3106411816ns6:CurrentFinancialInstruments2022-05-3106411816ns6:ShareCapital2023-05-3106411816ns6:ShareCapital2022-05-3106411816ns6:RetainedEarningsAccumulatedLosses2023-05-3106411816ns6:RetainedEarningsAccumulatedLosses2022-05-3106411816ns6:PlantMachinery2022-06-012023-05-3106411816ns6:MotorVehicles2022-06-012023-05-3106411816ns6:ComputerEquipment2022-06-012023-05-3106411816ns6:PlantMachinery2022-05-3106411816ns6:MotorVehicles2022-05-3106411816ns6:ComputerEquipment2022-05-3106411816ns6:PlantMachinery2023-05-3106411816ns6:MotorVehicles2023-05-3106411816ns6:ComputerEquipment2023-05-3106411816ns6:PlantMachinery2022-05-3106411816ns6:MotorVehicles2022-05-3106411816ns6:ComputerEquipment2022-05-3106411816ns6:WithinOneYearns6:CurrentFinancialInstruments2023-05-3106411816ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-3106411816ns11:OrdinaryShareClass12023-05-3106411816ns6:RetainedEarningsAccumulatedLosses2022-05-3106411816ns6:RetainedEarningsAccumulatedLosses2022-06-012023-05-31
REGISTERED NUMBER: 06411816
















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

J L Ford Builders and Decorators Ltd

J L Ford Builders and Decorators Ltd (Registered number: 06411816)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J L Ford Builders and Decorators Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J L Ford





REGISTERED OFFICE: 12a Marlborough Place
Brighton
East Sussex
BN1 1WN





REGISTERED NUMBER: 06411816






J L Ford Builders and Decorators Ltd (Registered number: 06411816)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,457 3,264

CURRENT ASSETS
Stocks 780 780
Debtors 5 940 5,309
Cash at bank 32,430 24,386
34,150 30,475
CREDITORS
Amounts falling due within one
year

6

16,271

24,280
NET CURRENT ASSETS 17,879 6,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,336

9,459

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 20,236 9,359
SHAREHOLDERS' FUNDS 20,336 9,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

J L Ford Builders and Decorators Ltd (Registered number: 06411816)

Balance Sheet - continued
31 May 2023


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 16 January 2024 and were signed by:





J L Ford - Director


J L Ford Builders and Decorators Ltd (Registered number: 06411816)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

J L Ford Builders and Decorators Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

J L Ford Builders and Decorators Ltd (Registered number: 06411816)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 940 29,860 2,032 32,832
DEPRECIATION
At 1 June 2022 852 26,685 2,031 29,568
Charge for year 13 794 - 807
At 31 May 2023 865 27,479 2,031 30,375
NET BOOK VALUE
At 31 May 2023 75 2,381 1 2,457
At 31 May 2022 88 3,175 1 3,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 940 5,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 2,704 12,771
Taxation and social security 13,566 11,439
Other creditors 1 70
16,271 24,280

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

J L Ford Builders and Decorators Ltd (Registered number: 06411816)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 9,359
Profit for the year 33,502
Dividends (22,625 )
At 31 May 2023 20,236