JT Construction Services Limited 11668992 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is is that of building construction Digita Accounts Production Advanced 6.30.9574.0 true 11668992 2022-09-01 2023-08-31 11668992 2023-08-31 11668992 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11668992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 11668992 bus:Micro-entities 2022-09-01 2023-08-31 11668992 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11668992 bus:FilletedAccounts 2022-09-01 2023-08-31 11668992 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11668992 bus:RegisteredOffice 2022-09-01 2023-08-31 11668992 bus:Director1 2022-09-01 2023-08-31 11668992 bus:Director2 2022-09-01 2023-08-31 11668992 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11668992 countries:EnglandWales 2022-09-01 2023-08-31 11668992 2021-09-01 2022-08-31 11668992 2022-08-31 11668992 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11668992 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11668992

JT Construction Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

JT Construction Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JT Construction Services Limited

Company Information

Directors

Mr E Jackson

Mrs K C N Jackson

Registered office

21 Market Place
Blandford Forum
Dorset
DT11 7AF

Accountants

Harney & Co Limited
Chartered Certified Accountants
21 Market Place
Blandford Forum
Dorset
DT11 7AF

 

JT Construction Services Limited

(Registration number: 11668992)
Balance Sheet as at 31 August 2023

2023
£

As restated
2022
£

Fixed assets

20,232

18,252

Current assets

84,497

111,417

Prepayments and accrued income

1,189

2,150

Creditors: Amounts falling due within one year

(36,486)

(86,118)

Net current assets

49,200

27,449

Total assets less current liabilities

69,432

45,701

Creditors: Amounts falling due after more than one year

(24,789)

(28,748)

Accruals and deferred income

(4,800)

(4,800)

 

39,843

12,153

Capital and reserves

39,843

12,153

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 29 February 2024.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

JT Construction Services Limited

(Registration number: 11668992)
Balance Sheet as at 31 August 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr E Jackson
Director