2023-01-012023-12-312023-12-31false11711595JJB SITE SERVICES LIMITED2024-09-18iso4217:GBPxbrli:pure117115952023-01-01117115952023-12-31117115952023-01-012023-12-31117115952022-01-01117115952022-12-31117115952022-01-012022-12-3111711595bus:SmallEntities2023-01-012023-12-3111711595bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111711595bus:AbridgedAccounts2023-01-012023-12-3111711595bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111711595core:WithinOneYear2023-12-3111711595core:AfterOneYear2023-12-3111711595core:WithinOneYear2022-12-3111711595core:AfterOneYear2022-12-311171159512023-01-012023-12-3111711595core:ShareCapital2023-12-3111711595core:SharePremium2023-12-3111711595core:RevaluationReserve2023-12-3111711595core:OtherReservesSubtotal2023-12-3111711595core:RetainedEarningsAccumulatedLosses2023-12-3111711595core:ShareCapital2022-12-3111711595core:SharePremium2022-12-3111711595core:RevaluationReserve2022-12-3111711595core:OtherReservesSubtotal2022-12-3111711595core:RetainedEarningsAccumulatedLosses2022-12-3111711595core:LandBuildings2023-12-3111711595core:PlantMachinery2023-12-3111711595core:Vehicles2023-12-3111711595core:FurnitureFittings2023-12-3111711595core:OfficeEquipment2023-12-3111711595core:NetGoodwill2023-12-3111711595core:IntangibleAssetsOtherThanGoodwill2023-12-3111711595core:ListedExchangeTraded2023-12-3111711595core:UnlistedNon-exchangeTraded2023-12-3111711595core:LandBuildings2022-12-3111711595core:PlantMachinery2022-12-3111711595core:Vehicles2022-12-3111711595core:FurnitureFittings2022-12-3111711595core:OfficeEquipment2022-12-3111711595core:NetGoodwill2022-12-3111711595core:IntangibleAssetsOtherThanGoodwill2022-12-3111711595core:ListedExchangeTraded2022-12-3111711595core:UnlistedNon-exchangeTraded2022-12-3111711595core:LandBuildings2023-01-012023-12-3111711595core:PlantMachinery2023-01-012023-12-3111711595core:Vehicles2023-01-012023-12-3111711595core:FurnitureFittings2023-01-012023-12-3111711595core:OfficeEquipment2023-01-012023-12-3111711595core:NetGoodwill2023-01-012023-12-3111711595core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111711595core:ListedExchangeTraded2023-01-012023-12-3111711595core:UnlistedNon-exchangeTraded2023-01-012023-12-3111711595core:MoreThanFiveYears2023-01-012023-12-3111711595core:Non-currentFinancialInstruments2023-12-3111711595core:Non-currentFinancialInstruments2022-12-3111711595dpl:CostSales2023-01-012023-12-3111711595dpl:DistributionCosts2023-01-012023-12-3111711595core:LandBuildings2023-01-012023-12-3111711595core:PlantMachinery2023-01-012023-12-3111711595core:Vehicles2023-01-012023-12-3111711595core:FurnitureFittings2023-01-012023-12-3111711595core:OfficeEquipment2023-01-012023-12-3111711595dpl:AdministrativeExpenses2023-01-012023-12-3111711595core:NetGoodwill2023-01-012023-12-3111711595core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111711595dpl:GroupUndertakings2023-01-012023-12-3111711595dpl:ParticipatingInterests2023-01-012023-12-3111711595dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111711595core:ListedExchangeTraded2023-01-012023-12-3111711595dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111711595core:UnlistedNon-exchangeTraded2023-01-012023-12-3111711595dpl:CostSales2022-01-012022-12-3111711595dpl:DistributionCosts2022-01-012022-12-3111711595core:LandBuildings2022-01-012022-12-3111711595core:PlantMachinery2022-01-012022-12-3111711595core:Vehicles2022-01-012022-12-3111711595core:FurnitureFittings2022-01-012022-12-3111711595core:OfficeEquipment2022-01-012022-12-3111711595dpl:AdministrativeExpenses2022-01-012022-12-3111711595core:NetGoodwill2022-01-012022-12-3111711595core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111711595dpl:GroupUndertakings2022-01-012022-12-3111711595dpl:ParticipatingInterests2022-01-012022-12-3111711595dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111711595core:ListedExchangeTraded2022-01-012022-12-3111711595dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111711595core:UnlistedNon-exchangeTraded2022-01-012022-12-3111711595core:NetGoodwill2023-12-3111711595core:IntangibleAssetsOtherThanGoodwill2023-12-3111711595core:LandBuildings2023-12-3111711595core:PlantMachinery2023-12-3111711595core:Vehicles2023-12-3111711595core:FurnitureFittings2023-12-3111711595core:OfficeEquipment2023-12-3111711595core:AfterOneYear2023-12-3111711595core:WithinOneYear2023-12-3111711595core:ListedExchangeTraded2023-12-3111711595core:UnlistedNon-exchangeTraded2023-12-3111711595core:ShareCapital2023-12-3111711595core:SharePremium2023-12-3111711595core:RevaluationReserve2023-12-3111711595core:OtherReservesSubtotal2023-12-3111711595core:RetainedEarningsAccumulatedLosses2023-12-3111711595core:NetGoodwill2022-12-3111711595core:IntangibleAssetsOtherThanGoodwill2022-12-3111711595core:LandBuildings2022-12-3111711595core:PlantMachinery2022-12-3111711595core:Vehicles2022-12-3111711595core:FurnitureFittings2022-12-3111711595core:OfficeEquipment2022-12-3111711595core:AfterOneYear2022-12-3111711595core:WithinOneYear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JJB SITE SERVICES LIMITED

(formerly JJB CONSULTANCY SERVICES LTD)

Registered Number
11711595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JJB SITE SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

BURNS, Joseph James

Registered Address

31 31 Higherfield Crescent
Knowsley
L34 4AX

Registered Number

11711595 (England and Wales)
JJB SITE SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors21,60625,077
Cash at bank and on hand14,57711,894
36,18336,971
Creditors amounts falling due within one year(18,808)(16,726)
Net current assets (liabilities)17,37520,245
Total assets less current liabilities17,37520,245
Creditors amounts falling due after one year(16,433)(19,694)
Net assets942551
Capital and reserves
Called up share capital11
Profit and loss account941550
Shareholders' funds942551
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
BURNS, Joseph James
Director
Registered Company No. 11711595
JJB SITE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20232022
Average number of employees during the year11
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BURNS, Joseph James25,07621,60525,07621,605
25,07621,60525,07621,605
This loan is repayable within 9 months of the year-end.