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Company Registration No. 14081641 (England and Wales)
JB CONSTRUCTION CONSULTANT LTD Unaudited accounts for the year ended 31 May 2024
JB CONSTRUCTION CONSULTANT LTD Unaudited accounts Contents
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JB CONSTRUCTION CONSULTANT LTD Company Information for the year ended 31 May 2024
Director
J Bullock
Company Number
14081641 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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JB CONSTRUCTION CONSULTANT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,982 
3,198 
Current assets
Debtors
19,370 
18,248 
Cash at bank and in hand
9,194 
4,361 
28,564 
22,609 
Creditors: amounts falling due within one year
(14,831)
(10,511)
Net current assets
13,733 
12,098 
Total assets less current liabilities
17,715 
15,296 
Provisions for liabilities
Deferred tax
(757)
(608)
Net assets
16,958 
14,688 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,957 
14,687 
Shareholders' funds
16,958 
14,688 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
J Bullock Director Company Registration No. 14081641
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JB CONSTRUCTION CONSULTANT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JB CONSTRUCTION CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 14081641. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,943 
1,932 
3,875 
Additions
210 
1,510 
1,720 
At 31 May 2024
2,153 
3,442 
5,595 
Depreciation
At 1 June 2023
194 
483 
677 
Charge for the year
196 
740 
936 
At 31 May 2024
390 
1,223 
1,613 
Net book value
At 31 May 2024
1,763 
2,219 
3,982 
At 31 May 2023
1,749 
1,449 
3,198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,370 
18,248 
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JB CONSTRUCTION CONSULTANT LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
175 
1,246 
Taxes and social security
13,777 
7,998 
Loans from directors
405 
572 
Accruals
474 
695 
14,831 
10,511 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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