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REGISTERED NUMBER: 10920691 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED (Registered number: 10920691)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J A Sisson





REGISTERED OFFICE: 6 Bank Lane
Warton
Preston
Lancashire
PR4 1TB





REGISTERED NUMBER: 10920691 (England and Wales)

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED (Registered number: 10920691)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,770 8,770

CREDITORS
Amounts falling due within one year 5 652 652
NET CURRENT LIABILITIES (652 ) (652 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,118

8,118

CREDITORS
Amounts falling due after more than
one year

6

9,482

9,482
NET LIABILITIES (1,364 ) (1,364 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,464 ) (1,464 )
(1,364 ) (1,364 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED (Registered number: 10920691)

Balance Sheet - continued
31 August 2024


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 16 September 2024 and were signed by:





J A Sisson - Director


J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED (Registered number: 10920691)

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

1. STATUTORY INFORMATION

J S CONSTRUCTION RESOURCES & SOLUTIONS 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.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 14,469
DEPRECIATION
At 1 September 2023
and 31 August 2024 5,699
NET BOOK VALUE
At 31 August 2024 8,770
At 31 August 2023 8,770

J S CONSTRUCTION RESOURCES & SOLUTIONS
LIMITED (Registered number: 10920691)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 592 592
Other creditors 60 60
652 652

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 9,482 9,482