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REGISTERED NUMBER: 04579707 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

J B Groundworks Limited

J B Groundworks Limited (Registered number: 04579707)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J B Groundworks Limited

Company Information
for the Year Ended 31 December 2023







Director: J Button





Secretary: Mrs C A Button





Registered office: 14 Hollybush Grove
Porth
Rhondda Cynon Taff
CF39 9UR





Registered number: 04579707 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

J B Groundworks Limited (Registered number: 04579707)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 3,142 4,190

Current assets
Debtors 5 2,804 10,332
Cash at bank 256,371 245,684
259,175 256,016
Creditors
Amounts falling due within one year 6 24,399 22,479
Net current assets 234,776 233,537
Total assets less current liabilities 237,918 237,727

Provisions for liabilities 823 1,022
Net assets 237,095 236,705

Capital and reserves
Called up share capital 100 100
Retained earnings 236,995 236,605
Shareholders' funds 237,095 236,705

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

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

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 March 2024 and were signed by:





J Button - Director


J B Groundworks Limited (Registered number: 04579707)

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

1. Statutory information

J B Groundworks 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.

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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 (2022 - 1 ) .

J B Groundworks Limited (Registered number: 04579707)

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

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 January 2023
and 31 December 2023 23,709 2,807 26,516
Depreciation
At 1 January 2023 19,958 2,368 22,326
Charge for year 938 110 1,048
At 31 December 2023 20,896 2,478 23,374
Net book value
At 31 December 2023 2,813 329 3,142
At 31 December 2022 3,751 439 4,190

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Trade debtors 2,155 9,312
Other debtors 649 1,020
2,804 10,332

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Trade creditors 1,630 1,555
Taxation and social security 10,034 11,192
Other creditors 12,735 9,732
24,399 22,479

7. Ultimate controlling party

The controlling party is J Button.