Jim Construction Brandy Hole Limited |
Registered Number:12571809 |
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2023
Jim Construction Brandy Hole Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jim Construction Brandy Hole Limited
Statement of Financial Position
2022
2023
-
10,000
2
Trade and other receivables |
65,001
85,234
3
32,410
Cash and cash equivalents |
8,981
104,215
97,411
Trade and other payables: amounts falling due within one |
year |
(116,062)
(95,586)
4
(18,651)
8,629
Net current assets
Total assets less current liabilities |
8,629
(18,651)
8,629
Net assets/liabilities
(18,651)
1
1
8,628
(18,652)
8,629
(18,651)
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Adrian Joseph Mannion Director |
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2023
Jim Construction Brandy Hole Limited
Notes to the Financial Statements
Statutory Information
Jim Construction Brandy Hole Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12571809. |
80 Nightingale Lane
Wanstead
London
E11 2EZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2022
2023
10,000
-
3. Trade and other receivables |
2022
2023
86,944
-
(1,710)
65,001
65,001
85,234
4. Trade and other payables: amounts falling due within one year |
2022
2023
156,845
-
Taxation and social security |
53,918
2,910
(115,177)
113,152
95,586
116,062
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For the period ended 31 March 2023
Jim Construction Brandy Hole Limited
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3