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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
Page
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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
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JRA Building Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,292 
44,480 
Current assets
Debtors
- 
4,980 
Cash at bank and in hand
415,211 
290,160 
415,211 
295,140 
Creditors: amounts falling due within one year
(46,709)
(22,209)
Net current assets
368,502 
272,931 
Net assets
405,794 
317,411 
Capital and reserves
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
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JRA Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Additions
997 
- 
997 
At 31 March 2024
27,991 
58,717 
86,708 
Depreciation
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 
Net book value
At 31 March 2024
9,914 
27,378 
37,292 
At 31 March 2023
11,093 
33,387 
44,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
4,980 
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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 
£ 
£ 
VAT
1,492 
(105)
Trade creditors
8,335 
6,359 
Taxes and social security
28,421 
11,670 
Loans from directors
7,906 
3,874 
Accruals
555 
411 
46,709 
22,209 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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