Company Registration No. 06396559 (England and Wales)
Joe Saunders Construction Limited
Unaudited accounts
for the year ended 31 December 2023
Joe Saunders Construction Limited
Unaudited accounts
Contents
Joe Saunders Construction Limited
Company Information
for the year ended 31 December 2023
Directors
Joseph Saunders
Jodie Saunders
Company Number
06396559 (England and Wales)
Registered Office
59 LYPIATT ROAD
CORSHAM
SN13 9JE
Accountants
Gemini Doodson
Doodson Accountancy Services Ltd
18 Portal Close
Chippenham
Wiltshire
SN15 1QJ
Joe Saunders Construction Limited
Statement of financial position
as at 31 December 2023
Tangible assets
101,280
102,975
Cash at bank and in hand
341,086
314,197
Creditors: amounts falling due within one year
(124,618)
(141,613)
Net current assets
217,689
173,754
Net assets
318,969
276,729
Called up share capital
2
2
Profit and loss account
318,967
276,727
Shareholders' funds
318,969
276,729
For the year 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 16 April 2024 and were signed on its behalf by
Joseph Saunders
Director
Company Registration No. 06396559
Joe Saunders Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
Joe Saunders Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06396559. The registered office is 59 LYPIATT ROAD, CORSHAM, SN13 9JE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Joe Saunders Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
96,198
656
28,500
4,331
129,685
At 31 December 2023
96,198
656
28,500
4,331
129,685
At 1 January 2023
-
590
22,481
3,639
26,710
Charge for the year
-
17
1,504
174
1,695
At 31 December 2023
-
607
23,985
3,813
28,405
At 31 December 2023
96,198
49
4,515
518
101,280
At 31 December 2022
96,198
66
6,019
692
102,975
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,605
9,353
Proposed dividends
1,000
-
Loans from directors
110,373
111,389
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).