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Company Registration No. 8776163 (England and Wales)
JMC CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 November 2023
JMC CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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JMC CONSTRUCTION LIMITED Company Information for the year ended 30 November 2023
Directors
Mr Tony Evans Mrs Kelly Evans
Secretary
Kelly Evans
Company Number
8776163 (England and Wales)
Registered Office
3 CONNELLY CLOSE SWINDON WILTSHIRE SN25 1UD
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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JMC CONSTRUCTION LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,810 
2,978 
Current assets
Debtors
38,987 
64,487 
Cash at bank and in hand
12,597 
9,737 
51,584 
74,224 
Creditors: amounts falling due within one year
(31,433)
(54,405)
Net current assets
20,151 
19,819 
Total assets less current liabilities
22,961 
22,797 
Creditors: amounts falling due after more than one year
(19,049)
(22,778)
Net assets
3,912 
19 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,812 
(81)
Shareholders' funds
3,912 
19 
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Mr Tony Evans Director Company Registration No. 8776163
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JMC CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JMC CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8776163. The registered office is 3 CONNELLY CLOSE, SWINDON, WILTSHIRE, SN25 1UD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
5,995 
300 
1,333 
7,628 
Additions
- 
- 
660 
660 
At 30 November 2023
5,995 
300 
1,993 
8,288 
Depreciation
At 1 December 2022
3,888 
247 
515 
4,650 
Charge for the year
527 
13 
288 
828 
At 30 November 2023
4,415 
260 
803 
5,478 
Net book value
At 30 November 2023
1,580 
40 
1,190 
2,810 
At 30 November 2022
2,107 
53 
818 
2,978 
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JMC CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
686 
25,715 
Trade debtors
36,947 
35,753 
Other debtors
- 
1,665 
37,633 
63,133 
Amounts falling due after more than one year
Other debtors
1,354 
1,354 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,629 
33,026 
Taxes and social security
18,076 
8,416 
Other creditors
5,057 
11,867 
Accruals
1,671 
1,096 
31,433 
54,405 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,049 
22,154 
Obligations under finance leases and hire purchase contracts
- 
624 
19,049 
22,778 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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