Company Registration No. 09970693 (England and Wales)
JRA Building Services Ltd
Unaudited accounts
for the year ended 31 March 2024
JRA Building Services Ltd
Unaudited accounts
Contents
JRA Building Services Ltd
Company Information
for the year ended 31 March 2024
Director
Mr John Raymond Alexander Harvey
Company Number
09970693 (England and Wales)
Registered Office
13 BLAEN WERN
MYDDLETON PARK
DENBIGH
DENBIGHSHIRE
LL16 4AW
ENGLAND
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
JRA Building Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
37,292
44,480
Cash at bank and in hand
415,211
290,160
Creditors: amounts falling due within one year
(46,709)
(22,209)
Net current assets
368,502
272,931
Net assets
405,794
317,411
Called up share capital
20
20
Profit and loss account
405,774
317,391
Shareholders' funds
405,794
317,411
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr John Raymond Alexander Harvey
Director
Company Registration No. 09970693
JRA Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
JRA Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09970693. The registered office is 13 BLAEN WERN, MYDDLETON PARK, DENBIGH, DENBIGHSHIRE, LL16 4AW, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
26,994
58,717
85,711
At 31 March 2024
27,991
58,717
86,708
At 1 April 2023
15,901
25,330
41,231
Charge for the year
2,176
6,009
8,185
At 31 March 2024
18,077
31,339
49,416
At 31 March 2024
9,914
27,378
37,292
At 31 March 2023
11,093
33,387
44,480
Amounts falling due after more than one year
JRA Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,335
6,359
Taxes and social security
28,421
11,670
Loans from directors
7,906
3,874
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).