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REGISTERED NUMBER: 05674242 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

JR Building & Plastering Contractors Ltd

JR Building & Plastering Contractors Ltd (Registered number: 05674242)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JR Building & Plastering Contractors Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: G M Jones





SECRETARY: Mrs A E Jones





REGISTERED OFFICE: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN





REGISTERED NUMBER: 05674242 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

JR Building & Plastering Contractors Ltd (Registered number: 05674242)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 47,816
- 47,816

CURRENT ASSETS
Stocks 500 1,000
Debtors 6 2,270 72,048
Cash at bank 14,754 71,711
17,524 144,759
CREDITORS
Amounts falling due within one year 7 3,774 84,532
NET CURRENT ASSETS 13,750 60,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,750

108,043

PROVISIONS FOR LIABILITIES 7,268 9,085
NET ASSETS 6,482 98,958

CAPITAL AND RESERVES
Called up share capital 605 605
Retained earnings 5,877 98,353
SHAREHOLDERS' FUNDS 6,482 98,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

JR Building & Plastering Contractors Ltd (Registered number: 05674242)

Balance Sheet - continued
31 January 2024


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 18 April 2024 and were signed by:





G M Jones - Director


JR Building & Plastering Contractors Ltd (Registered number: 05674242)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

JR Building & Plastering Contractors Ltd 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.

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.

Goodwill
The Company acquired goodwill of £30,000 in January 2006. The goodwill is being amortised over five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JR Building & Plastering Contractors Ltd (Registered number: 05674242)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 30,000
AMORTISATION
At 1 February 2023
and 31 January 2024 30,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 163,840
Disposals (162,395 )
At 31 January 2024 1,445
DEPRECIATION
At 1 February 2023 116,024
Charge for year 9,563
Eliminated on disposal (124,142 )
At 31 January 2024 1,445
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 47,816

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 67,613
Other debtors 2,270 4,435
2,270 72,048

JR Building & Plastering Contractors Ltd (Registered number: 05674242)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,901 13,361
Taxation and social security - 22,514
Other creditors 1,873 48,657
3,774 84,532

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
G M Jones
Balance outstanding at start of year (48,657 ) (4,453 )
Amounts advanced 49,838 7,733
Amounts repaid (3,055 ) (51,937 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,874 ) (48,657 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is G M Jones.