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Company Registration No. 12692464 (England and Wales)
J J S BUILDERS LTD Unaudited accounts for the year ended 30 June 2023
J J S BUILDERS LTD Unaudited accounts Contents
Page
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J J S BUILDERS LTD Company Information for the year ended 30 June 2023
Directors
JASKARANJEET SINGH SATINDER KAUR JASJOT SINGH ARRI
Company Number
12692464 (England and Wales)
Registered Office
9 TELFORD ROAD SOUTHALL MIDDLESEX UB1 3JG UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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J J S BUILDERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,206 
29,474 
Current assets
Cash at bank and in hand
187 
587 
Creditors: amounts falling due within one year
(6,830)
(6,952)
Net current liabilities
(6,643)
(6,365)
Net assets
21,563 
23,109 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,463 
23,009 
Shareholders' funds
21,563 
23,109 
For the 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. 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 29 March 2024 and were signed on its behalf by
JASKARANJEET SINGH Director Company Registration No. 12692464
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J J S BUILDERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
J J S BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12692464. The registered office is 9 TELFORD ROAD, , SOUTHALL, MIDDLESEX, UB1 3JG, 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.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
10,470 
21,550 
885 
32,905 
At 30 June 2023
10,470 
21,550 
885 
32,905 
Depreciation
At 1 July 2022
3,431 
- 
- 
3,431 
Charge for the year
1,268 
- 
- 
1,268 
At 30 June 2023
4,699 
- 
- 
4,699 
Net book value
At 30 June 2023
5,771 
21,550 
885 
28,206 
At 30 June 2022
7,039 
21,550 
885 
29,474 
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J J S BUILDERS LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
31 
Other creditors
6,830 
6,921 
6,830 
6,952 
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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