2023-06-012024-05-312024-05-31false08053755J & T Builders 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J & T Builders Limited

Registered Number
08053755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

J & T Builders Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Mr J Tarasevicius

Registered Address

72 Baron Gardens
Ilford
IG6 1PB

Registered Number

08053755 (England and Wales)
J & T Builders Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,13915,173
12,13915,173
Current assets
Debtors84,50763,117
Cash at bank and on hand37,06928,458
121,57691,575
Creditors amounts falling due within one year(86,240)(59,698)
Net current assets (liabilities)35,33631,877
Total assets less current liabilities47,47547,050
Net assets47,47547,050
Capital and reserves
Called up share capital11
Profit and loss account47,47447,049
Shareholders' funds47,47547,050
The financial statements were approved and authorised for issue by the Director on 10 October 2024, and are signed on its behalf by:
Mr J Tarasevicius
Director
Registered Company No. 08053755
J & T Builders Limited
Notes to the Financial Statements
for the year ended 31 May 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2333,512
At 31 May 2433,512
Depreciation and impairment
At 01 June 2318,339
Charge for year3,034
At 31 May 2421,373
Net book value
At 31 May 2412,139
At 31 May 2315,173