IRIS Accounts Production v23.3.1.45 09036702 director 6.4.22 5.4.23 5.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090367022022-04-05090367022023-04-05090367022022-04-062023-04-05090367022021-04-05090367022021-04-062022-04-05090367022022-04-0509036702ns16:EnglandWales2022-04-062023-04-0509036702ns15:PoundSterling2022-04-062023-04-0509036702ns11:Director12022-04-062023-04-0509036702ns11:PrivateLimitedCompanyLtd2022-04-062023-04-0509036702ns11:SmallEntities2022-04-062023-04-0509036702ns11:AuditExempt-NoAccountantsReport2022-04-062023-04-0509036702ns11:SmallCompaniesRegimeForDirectorsReport2022-04-062023-04-0509036702ns11:SmallCompaniesRegimeForAccounts2022-04-062023-04-0509036702ns11:FullAccounts2022-04-062023-04-0509036702ns11:RegisteredOffice2022-04-062023-04-0509036702ns6:CurrentFinancialInstruments2023-04-0509036702ns6:CurrentFinancialInstruments2022-04-0509036702ns6:ShareCapital2023-04-0509036702ns6:ShareCapital2022-04-0509036702ns6:RetainedEarningsAccumulatedLosses2023-04-0509036702ns6:RetainedEarningsAccumulatedLosses2022-04-0509036702ns6:PlantMachinery2022-04-062023-04-0509036702ns6:MotorVehicles2022-04-062023-04-0509036702ns6:ComputerEquipment2022-04-062023-04-0509036702ns6:PlantMachinery2022-04-0509036702ns6:MotorVehicles2022-04-0509036702ns6:ComputerEquipment2022-04-0509036702ns6:PlantMachinery2023-04-0509036702ns6:MotorVehicles2023-04-0509036702ns6:ComputerEquipment2023-04-0509036702ns6:PlantMachinery2022-04-0509036702ns6:MotorVehicles2022-04-0509036702ns6:ComputerEquipment2022-04-0509036702ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-0509036702ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-05
REGISTERED NUMBER: 09036702 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

J C BUILDING AND RENOVATION LIMITED

J C BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 09036702)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J C BUILDING AND RENOVATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DIRECTOR: Mr J Cynarski





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: 298 Spring Road
Southampton
Hampshire
SO19 2NX





REGISTERED NUMBER: 09036702 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

J C BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 09036702)

BALANCE SHEET
5 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,263

CURRENT ASSETS
Debtors 5 2,605 229
Cash at bank 1,424 2,731
4,029 2,960
CREDITORS
Amounts falling due within one year 6 1,856 5,209
NET CURRENT ASSETS/(LIABILITIES) 2,173 (2,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,173

2,014

PROVISIONS FOR LIABILITIES - 315
NET ASSETS 2,173 1,699

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,172 1,698
SHAREHOLDERS' FUNDS 2,173 1,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 C BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 09036702)

BALANCE SHEET - continued
5 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Mr J Cynarski - Director


J C BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 09036702)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023


1. STATUTORY INFORMATION

J C Building and Renovation Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents amounts receivable for carpentry services.

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 reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

J C BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 09036702)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 6 April 2022 3,981 18,480 2,696 25,157
Disposals (3,981 ) (18,480 ) (2,696 ) (25,157 )
At 5 April 2023 - - - -
DEPRECIATION
At 6 April 2022 2,737 16,013 2,144 20,894
Eliminated on disposal (2,737 ) (16,013 ) (2,144 ) (20,894 )
At 5 April 2023 - - - -
NET BOOK VALUE
At 5 April 2023 - - - -
At 5 April 2022 1,244 2,467 552 4,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,605 229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,142
Taxation and social security 915 109
Other creditors 941 3,958
1,856 5,209