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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
Page
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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
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J & M Builders (South West) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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J & M Builders (South West) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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 
Accruals
337 
315 
1,737 
11,467 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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