IRIS Accounts Production v24.1.0.578 06023337 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060233372023-03-31060233372024-03-31060233372023-04-012024-03-31060233372022-03-31060233372022-04-012023-03-31060233372023-03-3106023337ns15:EnglandWales2023-04-012024-03-3106023337ns14:PoundSterling2023-04-012024-03-3106023337ns10:Director12023-04-012024-03-3106023337ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106023337ns10:SmallEntities2023-04-012024-03-3106023337ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106023337ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106023337ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106023337ns10:FullAccounts2023-04-012024-03-3106023337ns10:CompanySecretary12023-04-012024-03-3106023337ns10:RegisteredOffice2023-04-012024-03-3106023337ns5:CurrentFinancialInstruments2024-03-3106023337ns5:CurrentFinancialInstruments2023-03-3106023337ns5:ShareCapital2024-03-3106023337ns5:ShareCapital2023-03-3106023337ns5:RetainedEarningsAccumulatedLosses2024-03-3106023337ns5:RetainedEarningsAccumulatedLosses2023-03-3106023337ns5:PlantMachinery2023-03-3106023337ns5:PlantMachinery2023-04-012024-03-3106023337ns5:PlantMachinery2024-03-3106023337ns5:PlantMachinery2023-03-31
REGISTERED NUMBER: 06023337 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

JARO BUILDERS LIMITED

JARO BUILDERS LIMITED (Registered number: 06023337)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JARO BUILDERS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Wojciak





SECRETARY: MRS B Wojciak





REGISTERED OFFICE: 33 TOYNBEE ROAD
WIMBLEDON CHASE
London
SW20 8SH





REGISTERED NUMBER: 06023337 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

JARO BUILDERS LIMITED (Registered number: 06023337)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,602 7,097

CURRENT ASSETS
Stocks 56,480 -
Cash at bank 128,149 183,211
184,629 183,211
CREDITORS
Amounts falling due within one year 5 36,718 60,653
NET CURRENT ASSETS 147,911 122,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,513

129,655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 152,413 129,555
152,513 129,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





J Wojciak - Director


JARO BUILDERS LIMITED (Registered number: 06023337)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

JARO BUILDERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 28,007
DEPRECIATION
At 1 April 2023 20,910
Charge for year 2,495
At 31 March 2024 23,405
NET BOOK VALUE
At 31 March 2024 4,602
At 31 March 2023 7,097

JARO BUILDERS LIMITED (Registered number: 06023337)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,596 4,556
Tax 12,692 27,880
Social security and other taxes 561 789
VAT 7,639 11,432
Directors' current accounts 10,318 14,316
Accruals 2,912 1,680
36,718 60,653