Company Registration No. 11225024 (England and Wales)
James Joseph Building Services Limited
Unaudited accounts
for the year ended 29 February 2024
James Joseph Building Services Limited
Unaudited accounts
Contents
James Joseph Building Services Limited
Company Information
for the year ended 29 February 2024
Director
Mr James Caizerques
Company Number
11225024 (England and Wales)
Registered Office
54 Gorton Road
Willerby
Hull
HU10 6LT
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
James Joseph Building Services Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
16
(73)
Creditors: amounts falling due within one year
(6,647)
(8,905)
Net current liabilities
(6,631)
(8,978)
Net liabilities
(6,631)
(8,978)
Called up share capital
100
100
Profit and loss account
(6,731)
(9,078)
Shareholders' funds
(6,631)
(8,978)
For the year ending 29 February 2024 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 27 November 2024 and were signed on its behalf by
Mr James Caizerques
Director
Company Registration No. 11225024
James Joseph Building Services Limited
Notes to the Accounts
for the year ended 29 February 2024
James Joseph Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11225024. The registered office is 54 Gorton Road, Willerby, Hull, HU10 6LT, United Kingdom.
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:
Plant & machinery
25% cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
James Joseph Building Services Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
578
547
Loans from directors
3,727
5,862
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).