J HOLLAND CONSTRUCTION LIMITED

Company Registration Number:
09010443 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J HOLLAND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

J HOLLAND CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 112,473 128,977
Total fixed assets: 112,473 128,977
Current assets
Debtors:   193,590 466,553
Cash at bank and in hand: 508,502 135,151
Total current assets: 702,092 601,704
Creditors: amounts falling due within one year:   (181,456) (67,892)
Net current assets (liabilities): 520,636 533,812
Total assets less current liabilities: 633,109 662,789
Creditors: amounts falling due after more than one year:   (10,657) (17,843)
Total net assets (liabilities): 622,452 644,946
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 622,352 644,846
Shareholders funds: 622,452 644,946

The notes form part of these financial statements

J HOLLAND CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: J. Holland
Status: Director

The notes form part of these financial statements

J HOLLAND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

J HOLLAND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

J HOLLAND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 744,693
At 30 April 2024 744,693
Depreciation
At 01 May 2023 615,716
Charge for year 16,504
At 30 April 2024 632,220
Net book value
At 30 April 2024 112,473
At 30 April 2023 128,977