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Registered Number: 11167341
England and Wales

 

 

 

JB CONSTRUCTION BARNET LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,524    5,876 
9,524    5,876 
Current assets      
Debtors 35,015    96,314 
Cash at bank and in hand 76,081    59,545 
111,096    155,859 
Creditors: amount falling due within one year (85,295)   (111,693)
Net current assets 25,801    44,166 
 
Total assets less current liabilities 35,325    50,042 
Creditors: amount falling due after more than one year (35,142)   (41,600)
Net assets 183    8,442 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 182    8,441 
Shareholders' funds 183    8,442 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
John Blackaller
Director
1
General Information
JB Construction Barnet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11167341, registration address 169 High Street , Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2023 24,765    1,349    26,114 
Additions 6,450    418    6,868 
Disposals    
At 31 January 2024 31,215    1,767    32,982 
Depreciation
At 01 February 2023 18,889    1,349    20,238 
Charge for year 3,081    139    3,220 
On disposals    
At 31 January 2024 21,970    1,488    23,458 
Net book values
Closing balance as at 31 January 2024 9,245    279    9,524 
Opening balance as at 01 February 2023 5,876      5,876 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2