05409922falsethat of Building Contractors2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05409922

J C TURNBULL BUILDING CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

J C TURNBULL BUILDING CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
J C Turnbull
H Turnbull
SECRETARY
Mrs H Turnbull
REGISTERED OFFICE
West Grange , Marton
Sinnington
York
N Yorks
YO62 6RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05409922
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

J C TURNBULL BUILDING CONTRACTOR LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Intangible assets22,0003,000
Tangible assets316,96510,600
18,96513,600
CURRENT ASSETS
Stock2,8003,450
Debtors4111,596107,383
114,396110,833
CREDITORS: Amounts falling due within one year592,246120,496
NET CURRENT ASSETS / (LIABILITIES)22,150(9,663)
TOTAL ASSETS LESS CURRENT LIABILITIES41,1153,937
CREDITORS: Amounts falling due after more than one year638,67742,091
NET ASSETS / (LIABILITIES)2,438(38,154)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account2,436(38,156)
SHAREHOLDERS' FUNDS2,438(38,154)
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
H Turnbull
Director

J C TURNBULL BUILDING CONTRACTOR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

J C TURNBULL BUILDING CONTRACTOR LTD

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/202220,00020,000
At 30/06/202320,00020,000
Depreciation
At 01/07/202217,00017,000
For the year1,0001,000
At 30/06/202318,00018,000
Net Book Amounts
At 30/06/20232,0002,000
At 30/06/20223,0003,000
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/07/202222,92913,00782936,765
Additions4,5008,250-12,750
Disposals(2,446)--(2,446)
At 30/06/202324,98321,25782947,069
Depreciation
At 01/07/202215,3499,98782926,165
Disposals(1,721)--(1,721)
For the year2,8402,820-5,660
At 30/06/202316,46812,80782930,104
Net Book Amounts
At 30/06/20238,5158,450-16,965
At 30/06/20227,5803,020-10,600
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors63,67458,445
Directors Loan Account47,92248,938
111,596107,383
Trade Debtors include £ 35,005 ( 2022 - £ 35,005 ) owed to the Company in respect of services provided to the Directors of the Company.

J C TURNBULL BUILDING CONTRACTOR LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,01018,691
VAT38,97644,272
PAYE control18,7347,403
Bank loans and overdrafts1,337499
Bank Loan5,9405,940
Hire Purchase Account1,3503,990
Trade creditors10,89939,701
92,246120,496
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr35,98741,426
Hire Purchase >1yr2,690665
38,67742,091
7. EMPLOYEES
20232022
No.No.
Average number of employees66
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22