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Company Registration No. 06396559 (England and Wales)
Joe Saunders Construction Limited Unaudited accounts for the year ended 31 December 2023
Joe Saunders Construction Limited Unaudited accounts Contents
Page
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Joe Saunders Construction Limited Company Information for the year ended 31 December 2023
Directors
Joseph Saunders Jodie Saunders
Secretary
Jodie Saunders
Company Number
06396559 (England and Wales)
Registered Office
59 LYPIATT ROAD CORSHAM SN13 9JE
Accountants
Gemini Doodson Doodson Accountancy Services Ltd 18 Portal Close Chippenham Wiltshire SN15 1QJ
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Joe Saunders Construction Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,280 
102,975 
Current assets
Debtors
1,221 
1,170 
Cash at bank and in hand
341,086 
314,197 
342,307 
315,367 
Creditors: amounts falling due within one year
(124,618)
(141,613)
Net current assets
217,689 
173,754 
Net assets
318,969 
276,729 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
318,967 
276,727 
Shareholders' funds
318,969 
276,729 
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 16 April 2024 and were signed on its behalf by
Joseph Saunders Director Company Registration No. 06396559
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Joe Saunders Construction Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Joe Saunders Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06396559. The registered office is 59 LYPIATT ROAD, CORSHAM, SN13 9JE.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
9,200 
At 31 December 2023
9,200 
Amortisation
At 1 January 2023
9,200 
At 31 December 2023
9,200 
Net book value
At 31 December 2023
- 
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Joe Saunders Construction Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
96,198 
656 
28,500 
4,331 
129,685 
At 31 December 2023
96,198 
656 
28,500 
4,331 
129,685 
Depreciation
At 1 January 2023
- 
590 
22,481 
3,639 
26,710 
Charge for the year
- 
17 
1,504 
174 
1,695 
At 31 December 2023
- 
607 
23,985 
3,813 
28,405 
Net book value
At 31 December 2023
96,198 
49 
4,515 
518 
101,280 
At 31 December 2022
96,198 
66 
6,019 
692 
102,975 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,221 
1,170 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,000 
1,000 
Taxes and social security
10,605 
9,353 
Proposed dividends
1,000 
- 
Other creditors
- 
18,570 
Loans from directors
110,373 
111,389 
Accruals
1,640 
1,301 
124,618 
141,613 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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