23 December 2022 false No description of principal activity Taxfiler 2024.1 14556401business:PrivateLimitedCompanyLtd2022-12-232023-12-31 145564012022-12-22 145564012022-12-232023-12-31 14556401business:AuditExemptWithAccountantsReport2022-12-232023-12-31 14556401business:FilletedAccounts2022-12-232023-12-31 145564012023-12-31 14556401business:Director12022-12-232023-12-31 14556401business:Director22022-12-232023-12-31 14556401business:RegisteredOffice2022-12-232023-12-31 14556401core:WithinOneYear2023-12-31 14556401core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14556401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14556401core:PreviouslyStatedAmount2023-12-31 14556401business:SmallEntities2022-12-232023-12-31 14556401countries:EnglandWales2022-12-232023-12-31 14556401core:MotorVehicles2022-12-232023-12-31 14556401core:MotorVehicles2022-12-22 14556401core:MotorVehicles2023-12-31 14556401business:Director112022-12-232023-12-31 14556401business:Director112022-12-22 14556401business:Director112023-12-31 14556401business:Director222022-12-232023-12-31 14556401business:Director222022-12-22 14556401business:Director222023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14556401 (England and Wales)
JB & SONS WINDOWS LTD Unaudited accounts for the period from 23 December 2022 to 31 December 2023
JB & SONS WINDOWS LTD Unaudited accounts Contents
Page
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JB & SONS WINDOWS LTD Company Information for the period from 23 December 2022 to 31 December 2023
Directors
S K Jarvis J V Brimson
Company Number
14556401 (England and Wales)
Registered Office
82 Queenswood Avenue Wallington Surrey SM6 8HS United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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JB & SONS WINDOWS LTD Accountants' report
Accountants' report to the board of directors of JB & SONS WINDOWS LTD on the preparation of the unaudited statutory accounts for the period from 23 December 2022 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JB & SONS WINDOWS LTD for the period from 23 December 2022 to 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JB & SONS WINDOWS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JB & SONS WINDOWS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB & SONS WINDOWS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JB & SONS WINDOWS 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 JB & SONS WINDOWS LTD. You consider that JB & SONS WINDOWS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JB & SONS WINDOWS 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 9 February 2024
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JB & SONS WINDOWS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,196 
Current assets
Cash at bank and in hand
4,364 
Creditors: amounts falling due within one year
(11,506)
Net current liabilities
(7,142)
Net assets
54 
Capital and reserves
Called up share capital
60 
Profit and loss account
(6)
Shareholders' funds
54 
For the period ending 31 December 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 9 February 2024 and were signed on its behalf by
S K Jarvis Director Company Registration No. 14556401
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JB & SONS WINDOWS LTD Notes to the Accounts for the period from 23 December 2022 to 31 December 2023
1
Statutory information
JB & SONS WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 14556401. The registered office is 82 Queenswood Avenue, Wallington, Surrey, SM6 8HS, 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
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 December 2022
- 
Additions
9,594 
At 31 December 2023
9,594 
Depreciation
Charge for the period
2,398 
At 31 December 2023
2,398 
Net book value
At 31 December 2023
7,196 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
10,918 
Accruals
588 
11,506 
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JB & SONS WINDOWS LTD Notes to the Accounts for the period from 23 December 2022 to 31 December 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S K Jarvis
Director Loan account
- 
4,755 
10,214 
(5,459)
J V Brimson
Director Loan account
- 
4,755 
10,214 
(5,459)
- 
9,510 
20,428 
(10,918)
7
Average number of employees
During the period the average number of employees was 0.
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