Company Registration No. 13009191 (England and Wales)
Jjv Building Materials Ltd
Unaudited accounts
for the year ended 30 November 2023
Jjv Building Materials Ltd
Unaudited accounts
Contents
Jjv Building Materials Ltd
Company Information
for the year ended 30 November 2023
Company Number
13009191 (England and Wales)
Registered Office
Suite A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE
England
Jjv Building Materials Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
40,000
45,000
Cash at bank and in hand
18,371
46,174
Creditors: amounts falling due within one year
(89,103)
(109,000)
Net current assets
33,496
60,110
Total assets less current liabilities
73,496
105,110
Creditors: amounts falling due after more than one year
(95,514)
(115,217)
Net liabilities
(22,018)
(10,107)
Called up share capital
1
1
Profit and loss account
(22,019)
(10,108)
Shareholders' funds
(22,018)
(10,107)
For the year ending 30 November 2023 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 1 December 2023 and were signed on its behalf by
Juraj Melicher
Director
Company Registration No. 13009191
Jjv Building Materials Ltd
Notes to the Accounts
for the year ended 30 November 2023
Jjv Building Materials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13009191. The registered office is Suite A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
50,000
At 30 November 2023
10,000
At 30 November 2023
40,000
At 30 November 2022
45,000
Amounts falling due within one year
Trade debtors
78,580
93,002
Jjv Building Materials Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,475
29,000
Trade creditors
63,628
80,000
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
73,549
89,283
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).