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REGISTERED NUMBER: 04198003 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

J & J Architectural And Construction
Services Limited

J & J Architectural And Construction
Services Limited (Registered number: 04198003)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


J & J Architectural And Construction
Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs A Vacchio
G Vacchio





SECRETARY: Mrs A Vacchio





REGISTERED OFFICE: 156 Honeyhill Road
Bedford
Bedfordshire
MK40 4PD





REGISTERED NUMBER: 04198003 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

J & J Architectural And Construction
Services Limited (Registered number: 04198003)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,365 605

CURRENT ASSETS
Debtors 6 320,518 301,832
Cash at bank 355,347 342,979
675,865 644,811
CREDITORS
Amounts falling due within one year 7 48,444 46,534
NET CURRENT ASSETS 627,421 598,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

628,786

598,882

CREDITORS
Amounts falling due after more than one
year

8

(12,500

)

(22,500

)

PROVISIONS FOR LIABILITIES (341 ) (115 )
NET ASSETS 615,945 576,267

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 2 2
Retained earnings 615,943 576,265
615,945 576,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J & J Architectural And Construction
Services Limited (Registered number: 04198003)

Statement of Financial Position - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2024 and were signed on its behalf by:





Mrs A Vacchio - Director


J & J Architectural And Construction
Services Limited (Registered number: 04198003)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

J & J Architectural And Construction Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

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 - 30% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

J & J Architectural And Construction
Services Limited (Registered number: 04198003)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 24,390 4,655 29,045
Additions - 1,629 1,629
At 30 April 2024 24,390 6,284 30,674
DEPRECIATION
At 1 May 2023 23,927 4,513 28,440
Charge for year 255 614 869
At 30 April 2024 24,182 5,127 29,309
NET BOOK VALUE
At 30 April 2024 208 1,157 1,365
At 30 April 2023 463 142 605

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 10,695 5,785
Amounts owed by group undertakings 309,823 295,447
Other debtors - 600
320,518 301,832

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 13,757 16,401
Social security and other taxes 2,288 1,146
VAT 7,832 8,871
Other creditors 7,289 6,975
Directors' current accounts 4,663 469
Accruals and deferred income 2,615 2,672
48,444 46,534

J & J Architectural And Construction
Services Limited (Registered number: 04198003)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 2,500 12,500
12,500 22,500