Company Registration No. 06071096 (England and Wales)
JB Associates (Construction Consultants) Limited
Unaudited accounts
for the year ended 31 December 2023
JB Associates (Construction Consultants) Limited
Unaudited accounts
Contents
JB Associates (Construction Consultants) Limited
Company Information
for the year ended 31 December 2023
Directors
J Butler
A Buckland
S Butler
K Buckland
Company Number
06071096 (England and Wales)
Registered Office
South Wing, Lymington Town Hall
Avenue Road
Lymington
Hampshire
SO41 9BF
England
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
JB Associates (Construction Consultants) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
37,576
71,562
Cash at bank and in hand
223,784
321,486
Creditors: amounts falling due within one year
(424,191)
(468,303)
Net current assets
210,057
234,111
Total assets less current liabilities
247,633
305,673
Provisions for liabilities
Deferred tax
(7,139)
(13,391)
Net assets
240,494
292,282
Called up share capital
136
136
Profit and loss account
240,358
292,146
Shareholders' funds
240,494
292,282
For the year 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 21 March 2024 and were signed on its behalf by
A Buckland
Director
Company Registration No. 06071096
JB Associates (Construction Consultants) Limited
Notes to the Accounts
for the year ended 31 December 2023
JB Associates (Construction Consultants) Limited is a private company, limited by shares, registered in England and Wales, registration number 06071096. The registered office is South Wing, Lymington Town Hall, Avenue Road, Lymington, Hampshire, SO41 9BF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
100,000
At 31 December 2023
100,000
JB Associates (Construction Consultants) Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
14,180
58,884
6,081
80,149
159,294
Additions
-
-
-
7,527
7,527
Disposals
(14,180)
(58,884)
-
-
(73,064)
At 31 December 2023
-
-
6,081
87,676
93,757
At 1 January 2023
7,976
35,544
1,913
42,299
87,732
Charge for the year
-
-
625
11,344
11,969
On disposals
(7,976)
(35,544)
-
-
(43,520)
At 31 December 2023
-
-
2,538
53,643
56,181
At 31 December 2023
-
-
3,543
34,033
37,576
At 31 December 2022
6,204
23,340
4,168
37,850
71,562
Amounts falling due within one year
Trade debtors
397,495
325,329
Amounts due from group undertakings etc.
-
43,577
Accrued income and prepayments
6,729
12,022
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
50,000
Obligations under finance leases and hire purchase contracts
-
4,392
Trade creditors
211,872
198,616
Taxes and social security
92,608
117,662
Other creditors
35,579
140
Loans from directors
(936)
(936)
8
Operating lease commitments
2023
2022
At 31 December 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
92,679
138,514
JB Associates (Construction Consultants) Limited
Notes to the Accounts
for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 21 (2022: 27).