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REGISTERED NUMBER: 08633871 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

JBB CONSTRUCTION LTD

JBB CONSTRUCTION LTD (REGISTERED NUMBER: 08633871)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JBB CONSTRUCTION LTD

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTOR: J W Botfield





SECRETARY: Mrs L M H Botfield





REGISTERED OFFICE: The Squires
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ





REGISTERED NUMBER: 08633871 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

JBB CONSTRUCTION LTD (REGISTERED NUMBER: 08633871)

ABRIDGED BALANCE SHEET
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,039 126

CURRENT ASSETS
Debtors 26,224 24,716
Cash at bank 4,357 3,419
30,581 28,135
CREDITORS
Amounts falling due within one year 13,248 11,554
NET CURRENT ASSETS 17,333 16,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,372

16,707

CREDITORS
Amounts falling due after more than one year 5 15,474 -
NET ASSETS 22,898 16,707

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 22,894 16,703
SHAREHOLDERS' FUNDS 22,898 16,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:



J W Botfield - Director


JBB CONSTRUCTION LTD (REGISTERED NUMBER: 08633871)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

JBB Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 16,059
Additions 27,917
Disposals (15,059 )
At 31 July 2023 28,917
DEPRECIATION
At 1 August 2022 15,933
Charge for year 7,004
Eliminated on disposal (15,059 )
At 31 July 2023 7,878
NET BOOK VALUE
At 31 July 2023 21,039
At 31 July 2022 126

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2023 2022
£    £   
Repayable by instalments
Hire purchase 15,474 -