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Company registration number:08095983
J OLIVER CONTRACTORS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023
J OLIVER CONTRACTORS LTD
BALANCE SHEET
AS AT 31 July 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets360,35639,670
60,35639,670
CURRENT ASSETS
Stocks13,50012,890
Debtors410,28814,282
Cash at bank and in hand7,52641,713
31,31468,885
CREDITORS
Amounts falling due within one year 5 (4,568) (7,412)
NET CURRENT ASSETS 26,746 61,473
TOTAL ASSETS LESS
CURRENT LIABILITIES 87,102 101,143
Creditors falling due after one year6(89,621)(90,205)
NET ASSETS (2,519) 10,938
CAPITAL AND RESERVES
Called-up equity share capital 7 100 100
Profit and loss account (2,619) 10,838
SHAREHOLDERS FUNDS (2,519) 10,938
For the year ending 31 July 2023 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 April 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Joshua Oliver
18 April 2024
The annexed notes form part of these financial statements.

J OLIVER CONTRACTORS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 August 202110006,904007,004
Changes in equity
Dividend00(15,000)00(15,000)
Total Comprehensive Income0018,9340018,934
Balance at 31 July 2022100010,8380010,938
Changes in equity
Total comprehensive income00(13,457)00(13,457)
Balance at 31 July 20231000(2,619)00(2,519)

J OLIVER CONTRACTORS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
1. Accounting policies
Statutory information
J Oliver Contractors Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 15% reducing balance basis
Fixtures and Fittings - 15% reducing balance basis
Motor Vehicles - 25% reducing balance basis
Stocks and Work In Progress
Profit on long term contracts is taken as the work is carried out if the final outcome can be assessed with reasonable certainty. The profit included is calculated on a prudent basis to reflect the proportion of the work carried out at the year end, by recording turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for that contract. Revenues derived from variations on contracts are recognised only when they have been accepted by the customer. Full provision is made for losses on all contracts in the year in which they are first foreseen.
Leasing
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
Plant Motor F and F Total
Cost
At start of period 41,841 39,153 0 80,994
Additions 22,495 10,250 1,595 34,340
At end of period 64,336 49,403 1,595 115,334
Depreciation
At start of period 17,460 23,864 0 41,324
Provided during the period 7,031 6,385 239 13,655
At end of period 24,491 30,249 239 54,979
Net Book Value
At start of period 24,381 15,289 0 39,670
At end of period 39,846 19,154 1,356 60,356
4.Debtors
20232022
££
Due within one year
Other Debtors10,28814,282
10,28814,282
5.Creditors due within one year
20232022
££
Trade creditors(1,173)(111)
Corporation Tax0626
Other taxes and social security costs1,0711,255
Other creditors19844
Accruals and deferred income4,4054,496
Loan from directors671,102
4,568 7,412
6.Creditors due after one year
20232022
££
Bank Loans38,39744,343
Obligations under finance leases49,22443,862
Other creditors2,0002,000
89,621 90,205
7. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100