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REGISTERED NUMBER: 05240265 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023

FOR

JURIAL CONSTRUCTION LIMITED

JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JURIAL CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mrs J R Lees
R C J Johnson





SECRETARY: Mrs J R Lees





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 05240265 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,463 46,034

CURRENT ASSETS
Debtors 5 351,266 562,244
Cash at bank 471,155 179,472
822,421 741,716
CREDITORS
Amounts falling due within one year 6 253,222 215,037
NET CURRENT ASSETS 569,199 526,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

636,662

572,713

CREDITORS
Amounts falling due after more than one year 7 (25,364 ) (7,182 )

PROVISIONS FOR LIABILITIES (13,493 ) (9,131 )
NET ASSETS 597,805 556,400

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings 596,905 555,500
SHAREHOLDERS' FUNDS 597,805 556,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:




R C J Johnson - Director



Mrs J R Lees - Director


JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Jurial Construction 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023 97,127
Additions 40,887
Disposals (9,808 )
At 31st December 2023 128,206
DEPRECIATION
At 1st January 2023 51,093
Charge for year 18,656
Eliminated on disposal (9,006 )
At 31st December 2023 60,743
NET BOOK VALUE
At 31st December 2023 67,463
At 31st December 2022 46,034

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 94,048 180,695
Other debtors 257,218 381,549
351,266 562,244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 8,300 3,785
Trade creditors 95,511 150,823
Taxation and social security 131,556 32,386
Other creditors 17,855 28,043
253,222 215,037

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 4,028
Hire purchase contracts 25,364 3,154
25,364 7,182

JURIAL CONSTRUCTION LIMITED (REGISTERED NUMBER: 05240265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

8. CONTINGENT LIABILITIES

There were no known contingent liabilities at the Balance sheet date.

9. CAPITAL COMMITMENTS
2023 2022
£    £   
Contracted but not provided for in the
financial statements - -

10. RELATED PARTY DISCLOSURES

The directors and shareholders, Mr R Johnson & Mrs J R Lees are also controlling directors and shareholders of L&T Projects Limited. Jurial Construction Limited provided a loan to the company of £270,000. The loan is at commercial rates and terms.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr R C Johnson and Mrs J Lees jointly.