JRS BUILDING CONTRACTORS LIMITED

Company Registration Number:
06192234 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JRS BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JRS BUILDING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: H HUSSEINI
Registered office: Flat 23
Ardross Court
150 Creffield Road
London
W3 9PX
Company Registration Number: 06192234 (England and Wales)

JRS BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,445 19,622
Total fixed assets: 18,445 19,622
Current assets
Cash at bank and in hand: 6,732 338
Total current assets: 6,732 338
Creditors: amounts falling due within one year: 5 ( 5,652 ) ( 5,485 )
Net current assets (liabilities): 1,080 ( 5,147 )
Total assets less current liabilities: 19,525 14,475
Creditors: amounts falling due after more than one year: 6 ( 30,247 ) ( 29,534 )
Total net assets (liabilities): ( 10,722 ) ( 15,059 )

The notes form part of these financial statements

JRS BUILDING CONTRACTORS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,822 ) ( 15,159 )
Shareholders funds: ( 10,722 ) ( 15,059 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: H HUSSEINI
Status: Director

The notes form part of these financial statements

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 23,625 23,625
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 23,625 23,625
Depreciation
At 01 April 2023 4,003 4,003
Charge for year 1,177 1,177
On disposals - -
Other adjustments - -
At 31 March 2024 5,180 5,180
Net book value
At 31 March 2024 18,445 18,445
At 31 March 2023 19,622 19,622

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,209
Taxation and social security 1,147
Accruals and deferred income 4,505 4,276
Total 5,652 5,485

JRS BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,285 15,983
Amounts due under finance leases and hire purchase contracts 3,958 7,917
Other creditors 6,004 5,634
Total 30,247 29,534