Registration number:
J.Halls Construction Service Ltd
for the Year Ended 30 June 2023
J.Halls Construction Service Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
J.Halls Construction Service Ltd
Company Information
Director |
Mr Justin Michael Halls |
Company secretary |
Mrs Nicola Jane Halls |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J.Halls Construction Service Ltd
for the Year Ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.Halls Construction Service Ltd for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of J.Halls Construction Service Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J.Halls Construction Service Ltd and state those matters that we have agreed to state to the Board of Directors of J.Halls Construction Service Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.Halls Construction Service Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J.Halls Construction Service Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.Halls Construction Service Ltd. You consider that J.Halls Construction Service Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J.Halls Construction Service Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
The Broadway
St Ives
Cambridgeshire
PE27 5BN
J.Halls Construction Service Ltd
Profit and Loss Account for the Year Ended 30 June 2023
2023 |
2022 |
|
Turnover |
|
|
Other income |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(8,191) |
(22,150) |
Profit before tax |
|
|
Tax on profit |
( |
( |
Profit for the year |
|
|
J.Halls Construction Service Ltd
(Registration number: 07315465)
Balance Sheet as at 30 June 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
J.Halls Construction Service Ltd
(Registration number: 07315465)
Balance Sheet as at 30 June 2023
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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J.Halls Construction Service Ltd
Detailed Profit and Loss Account for the Year Ended 30 June 2023
2023 |
2022 |
|
turnover (analysed below) |
116,993 |
126,440 |
Cost of sales (analysed below) |
(204) |
(692) |
Gross profit |
116,789 |
125,748 |
Gross profit (%) |
99.83% |
99.45% |
Administrative expenses |
||
Employment costs (analysed below) |
35,127 |
34,962 |
Establishment costs (analysed below) |
1,324 |
1,411 |
General administrative expenses (analysed below) |
15,915 |
20,543 |
Finance charges (analysed below) |
254 |
196 |
Depreciation costs (analysed below) |
1,691 |
2,029 |
Other expenses (analysed below) |
(9,302) |
- |
45,009 |
59,141 |
|
Operating profit |
71,780 |
66,607 |
Other interest receivable and similar income (analysed below) |
81 |
5 |
Profit before tax |
71,861 |
66,612 |
J.Halls Construction Service Ltd
Detailed Profit and Loss Account for the Year Ended 30 June 2023
2023 |
2022 |
Turnover |
||
Sale of goods, UK |
116,993 |
126,440 |
Cost of sales |
||
Materials |
204 |
692 |
204 |
692 |
Employment costs |
||
Wages and salaries (excluding directors) |
12,570 |
12,570 |
Directors remuneration |
12,570 |
12,570 |
Staff pensions (Defined contribution) |
5,187 |
4,078 |
Directors pensions (Defined contribution) |
4,800 |
5,654 |
Staff training |
- |
90 |
35,127 |
34,962 |
Establishment costs |
||
Insurance |
- |
70 |
Use of home as office |
1,000 |
1,129 |
Repairs and maintenance |
324 |
212 |
1,324 |
1,411 |
General administrative expenses |
||
Telephone and fax |
934 |
1,393 |
Computer software and maintenance costs |
266 |
- |
Protective clothing |
165 |
553 |
Printing, postage and stationery |
19 |
201 |
Trade subscriptions |
8 |
- |
Sundry expenses |
171 |
209 |
Cleaning |
- |
1,829 |
Motor expenses |
8,891 |
7,648 |
Travel and subsistence |
4,010 |
2,976 |
Advertising |
17 |
- |
Customer entertaining (disallowable for tax) |
- |
2,621 |
Accountancy fees |
1,434 |
3,113 |
15,915 |
20,543 |
Finance charges |
||
Bank charges |
254 |
196 |
J.Halls Construction Service Ltd
Detailed Profit and Loss Account for the Year Ended 30 June 2023
2023 |
2022 |
Depreciation costs |
||
Depreciation of plant and machinery (owned) |
1,691 |
1,194 |
Depreciation of motor vehicles (owned) |
- |
203 |
Depreciation of office equipment (owned) |
- |
632 |
1,691 |
2,029 |
Other expenses |
||
(Profit)/loss on disposal of tangible fixed assets |
9,302 |
- |
Other interest receivable and similar income |
||
Bank interest receivable |
81 |
5 |