Company Registration No. 09681672 (England and Wales)
J & M Builders (South West) Ltd
Unaudited accounts
for the year ended 31 July 2023
J & M Builders (South West) Ltd
Unaudited accounts
Contents
J & M Builders (South West) Ltd
Company Information
for the year ended 31 July 2023
Directors
J Garland
M Kent
Company Number
09681672 (England and Wales)
Registered Office
Hayes Knapp Lane
Harpford
Sidmouth
Devon
EX10 0NH
England
Accountants
Griffin
Courtenay House
Pynes Hill
Exeter
Devon
EX2 5AZ
J & M Builders (South West) Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
10,083
Creditors: amounts falling due within one year
(1,737)
(11,467)
Net current liabilities
(1,737)
(1,384)
Net liabilities
(1,737)
(1,384)
Called up share capital
200
200
Profit and loss account
(1,937)
(1,584)
Shareholders' funds
(1,737)
(1,384)
For the year ending 31 July 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 6 February 2024 and were signed on its behalf by
J Garland
Director
Company Registration No. 09681672
J & M Builders (South West) Ltd
Notes to the Accounts
for the year ended 31 July 2023
J & M Builders (South West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09681672. The registered office is Hayes Knapp Lane, Harpford, Sidmouth, Devon, EX10 0NH, England.
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.
The directors confirm that, having considered their expectations and intentions for the next twelve months, and the availability of working capital, the company is a going concern.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,400
11,152
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).