Jack Humphrys Builders Ltd |
Registered Number:10874729 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Jack Humphrys Builders Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jack Humphrys Builders Ltd
Statement of Financial Position
2023
2024
15,000
15,200
2
Property, plant and equipment |
18,598
22,297
3
33,598
37,497
-
311,978
4
Trade and other receivables |
27
108
5
616,857
Cash and cash equivalents |
545,928
858,014
616,884
Trade and other payables: amounts falling due within one |
year |
(192,564)
(278,938)
6
424,320
579,076
Net current assets
Total assets less current liabilities |
612,674
461,817
612,674
Net assets
461,817
11
11
612,663
461,806
612,674
461,817
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Jack Humphrys Director |
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Jack Humphrys Builders Ltd
Notes to the Financial Statements
Statutory Information
Jack Humphrys Builders Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10874729. |
Principal place of business: |
18 Bewley Crescent
Lacock
Wiltshire
SN15 2PL
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
20,000
20,000
4,800
200
Charge for year
5,000
15,000
15,200
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For the year ended 31 July 2024
Jack Humphrys Builders Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
70,751
2,327
63,694
4,730
2,500
-
-
2,500
7,230
63,694
2,327
73,251
Provision for depreciation and impairment |
48,454
1,005
43,841
3,608
Charge for year
6,199
330
4,963
906
54,653
1,335
48,804
4,514
2,716
14,890
992
18,598
1,122
19,853
1,322
22,297
2023
2024
311,978
-
5. Trade and other receivables |
2023
2024
81
27
27
-
27
108
6. Trade and other payables: amounts falling due within one year |
2023
2024
-
1,476
51,081
41,935
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
78,000
-
Taxation and social security |
149,382
145,565
475
3,588
278,938
192,564
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For the year ended 31 July 2024
Jack Humphrys Builders Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
4 of 4