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
JMC CONSTRUCTION LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr Tony Evans
Mrs 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
JMC CONSTRUCTION LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
2,810
2,978
Cash at bank and in hand
12,597
9,737
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)
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
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
5,995
300
1,993
8,288
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
At 30 November 2023
1,580
40
1,190
2,810
At 30 November 2022
2,107
53
818
2,978
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
36,947
35,753
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
624
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).