Company Registration No. 14556401 (England and Wales)
JB & SONS WINDOWS LTD
Unaudited accounts
for the period from 23 December 2022 to 31 December 2023
JB & SONS WINDOWS LTD
Unaudited accounts
Contents
JB & SONS WINDOWS LTD
Company Information
for the period from 23 December 2022 to 31 December 2023
Directors
S K Jarvis
J V Brimson
Company Number
14556401 (England and Wales)
Registered Office
82 Queenswood Avenue
Wallington
Surrey
SM6 8HS
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
JB & SONS WINDOWS LTD
Accountants' report
Accountants' report to the board of directors of JB & SONS WINDOWS LTD on the preparation of the unaudited statutory accounts for the period from 23 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JB & SONS WINDOWS LTD for the period from
23 December 2022 to
31 December 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 JB & SONS WINDOWS 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 JB & SONS WINDOWS 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 JB & SONS WINDOWS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB & SONS WINDOWS 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 profit of JB & SONS WINDOWS LTD. You consider that JB & SONS WINDOWS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JB & SONS WINDOWS 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.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
9 February 2024
JB & SONS WINDOWS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,364
Creditors: amounts falling due within one year
(11,506)
Net current liabilities
(7,142)
Called up share capital
60
Profit and loss account
(6)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
S K Jarvis
Director
Company Registration No. 14556401
JB & SONS WINDOWS LTD
Notes to the Accounts
for the period from 23 December 2022 to 31 December 2023
JB & SONS WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 14556401. The registered office is 82 Queenswood Avenue, Wallington, Surrey, SM6 8HS, United Kingdom.
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.
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
25% Reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Charge for the period
2,398
5
Creditors: amounts falling due within one year
2023
Loans from directors
10,918
JB & SONS WINDOWS LTD
Notes to the Accounts
for the period from 23 December 2022 to 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
-
4,755
10,214
(5,459)
Director Loan account
-
4,755
10,214
(5,459)
7
Average number of employees
During the period the average number of employees was 0.