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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
Page
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Jjv Building Materials Ltd Company Information for the year ended 30 November 2023
Director
Juraj Melicher
Company Number
13009191 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Jjv Building Materials Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,000 
45,000 
Current assets
Inventories
25,648 
29,934 
Debtors
78,580 
93,002 
Cash at bank and in hand
18,371 
46,174 
122,599 
169,110 
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)
Capital and reserves
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
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Jjv Building Materials Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
50,000 
At 30 November 2023
50,000 
Depreciation
At 1 December 2022
5,000 
Charge for the year
5,000 
At 30 November 2023
10,000 
Net book value
At 30 November 2023
40,000 
At 30 November 2022
45,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,580 
93,002 
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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 
89,103 
109,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,965 
25,934 
Trade creditors
73,549 
89,283 
95,514 
115,217 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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