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Company Registration No. 9580493 (England and Wales)
J D BUILDING & JOINERY SERVICES LTD Unaudited accounts for the year ended 31 May 2023
J D BUILDING & JOINERY SERVICES LTD Unaudited accounts Contents
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J D BUILDING & JOINERY SERVICES LTD Company Information for the year ended 31 May 2023
Director
J DALE
Company Number
9580493 (England and Wales)
Registered Office
26 GREENLEAFE AVENUE WHEATLEY HILLS DONCASTER SOUTH YORKSHIRE DN2 5RG UNITED KINGDOM
Accountants
RICHARDSON ACCOUNTANCY LTD 36 HIGH STREET HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6RY
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J D BUILDING & JOINERY SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,611 
4,814 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
76,446 
69,088 
77,446 
70,088 
Creditors: amounts falling due within one year
(3,330)
(3,857)
Net current assets
74,116 
66,231 
Net assets
77,727 
71,045 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
77,725 
71,043 
Shareholders' funds
77,727 
71,045 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
J DALE Director Company Registration No. 9580493
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J D BUILDING & JOINERY SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
J D BUILDING & JOINERY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9580493. The registered office is 26 GREENLEAFE AVENUE, WHEATLEY HILLS, DONCASTER, SOUTH YORKSHIRE, DN2 5RG, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
11,409 
At 31 May 2023
11,409 
Depreciation
At 1 June 2022
6,595 
Charge for the year
1,203 
At 31 May 2023
7,798 
Net book value
At 31 May 2023
3,611 
At 31 May 2022
4,814 
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J D BUILDING & JOINERY SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,022 
1,210 
Loans from directors
308 
2,647 
3,330 
3,857 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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