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REGISTERED NUMBER: 04594190 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ALAN JUKES STEEL FRAMED BUILDINGS LTD

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

ALAN JUKES STEEL FRAMED BUILDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: A R L Jukes





REGISTERED OFFICE: 7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG





REGISTERED NUMBER: 04594190 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 160,445 181,742
Investment property 7 490,179 490,179
650,624 671,921

CURRENT ASSETS
Stocks 23,670 34,540
Debtors 8 223,040 131,556
Cash at bank and in hand 160,265 117,282
406,975 283,378
CREDITORS
Amounts falling due within one year 9 242,020 184,885
NET CURRENT ASSETS 164,955 98,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

815,579

770,414

PROVISIONS FOR LIABILITIES 30,996 35,691
NET ASSETS 784,583 734,723

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 784,581 734,721
SHAREHOLDERS' FUNDS 784,583 734,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

BALANCE SHEET - continued
29 FEBRUARY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





A R L Jukes - Director


ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Alan Jukes Steel Framed Buildings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements are presented in Sterling (£) rounded to the nearest £1.

Going Concern
The financial statements have been prepared on a going concern basis as the director is of the opinion that the Company will be able to pay its liabilities as and when they fall due.

The director has reached this conclusion after assessing the Company's future cash and funding requirements along with budgets and medium term plans.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - between 15% and 50% reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost and 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred tax is provided on these movements.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are recognised at amortised cost.


ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

3. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 30,000
AMORTISATION
At 1 March 2023
and 29 February 2024 30,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 354,627
Additions 11,863
At 29 February 2024 366,490
DEPRECIATION
At 1 March 2023 172,885
Charge for year 33,160
At 29 February 2024 206,045
NET BOOK VALUE
At 29 February 2024 160,445
At 28 February 2023 181,742


7. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 490,179
NET BOOK VALUE
At 29 February 2024 490,179
At 28 February 2023 490,179

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 160,806 71,825
Other debtors 62,234 59,731
223,040 131,556

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 174,964 143,718
Taxation and social security 36,215 4,818
Other creditors 30,841 36,349
242,020 184,885

ALAN JUKES STEEL FRAMED BUILDINGS LTD (REGISTERED NUMBER: 04594190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In the above year dividends of £30,800 (2022: £31,500) were paid to the director of the company.

11. SECURED DEBTS

The bank overdraft facility is secured by way of a fixed and floating charge over all assets of the company.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALAN JUKES STEEL FRAMED BUILDINGS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Jukes Steel Framed Buildings Ltd for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alan Jukes Steel Framed Buildings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Jukes Steel Framed Buildings Ltd and state those matters that we have agreed to state to the director of Alan Jukes Steel Framed Buildings Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Jukes Steel Framed Buildings Ltd and its director for our work or for this report.

It is your duty to ensure that Alan Jukes Steel Framed Buildings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Jukes Steel Framed Buildings Ltd. You consider that Alan Jukes Steel Framed Buildings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alan Jukes Steel Framed Buildings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






D.R.E. & Co. Limited
Chartered Accountants
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG


13 November 2024