2023-05-01 2024-04-30 false Capium Accounts Production 1.1 04383467 bus:AbridgedAccounts 2023-05-01 2024-04-30 04383467 bus:FRS102 2023-05-01 2024-04-30 04383467 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04383467 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04383467 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04383467 2023-05-01 2024-04-30 04383467 2024-04-30 04383467 bus:RegisteredOffice 2023-05-01 2024-04-30 04383467 core:WithinOneYear 2024-04-30 04383467 core:AfterOneYear 2024-04-30 04383467 bus:Director1 2023-05-01 2024-04-30 04383467 bus:Director1 2024-04-30 04383467 bus:Director1 2022-05-01 2023-04-30 04383467 2022-05-01 04383467 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04383467 2022-05-01 2023-04-30 04383467 2023-04-30 04383467 core:WithinOneYear 2023-04-30 04383467 core:AfterOneYear 2023-04-30 04383467 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04383467 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04383467 bus:OrdinaryShareClass1 2024-04-30 04383467 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 04383467 bus:OrdinaryShareClass1 2023-04-30 04383467 core:PlantMachinery 2023-05-01 2024-04-30 04383467 core:PlantMachinery 2024-04-30 04383467 core:PlantMachinery 2023-04-30 04383467 core:MotorCars 2023-05-01 2024-04-30 04383467 core:MotorCars 2024-04-30 04383467 core:MotorCars 2023-04-30 04383467 core:ComputerEquipment 2023-05-01 2024-04-30 04383467 core:ComputerEquipment 2024-04-30 04383467 core:ComputerEquipment 2023-04-30 04383467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04383467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04383467 core:NetGoodwill 2023-05-01 2024-04-30 04383467 core:NetGoodwill 2024-04-30 04383467 core:NetGoodwill 2023-04-30 04383467 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04383467 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04383467 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04383467 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04383467 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04383467 core:Non-currentFinancialInstruments 2024-04-30 04383467 core:Non-currentFinancialInstruments 2023-04-30 04383467 core:ShareCapital 2024-04-30 04383467 core:ShareCapital 2023-04-30 04383467 core:RetainedEarningsAccumulatedLosses 2024-04-30 04383467 core:RetainedEarningsAccumulatedLosses 2023-04-30 04383467 dpl:Item1 2023-05-01 04383467 dpl:Item1 2024-04-30 04383467 dpl:Item1 2022-05-01 04383467 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04383467
England and Wales

 

 

 

JAMIE EDWARDS BUILDING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 11,559    11,224 
11,559    11,224 
Current assets      
Cash at bank and in hand 3,701    (3,814)
Creditors: amount falling due within one year (9,263)   (7,075)
Net current assets (5,562)   (10,889)
 
Total assets less current liabilities 5,997    335 
Net assets 5,997    335 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 5,996    334 
Shareholders' funds 5,997    335 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
J R Edwards
Director
1
General Information
Jamie Edwards Building Limited is a private company, limited by shares, registered in England and Wales, registration number 04383467, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.3% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 May 2023 30,000    30,000 
Additions  
Disposals  
At 30 April 2024 30,000    30,000 
Amortisation
At 01 May 2023  
Charge for year 30,000    30,000 
On disposals  
At 30 April 2024 30,000    30,000 
Net book values
At 30 April 2024  
At 30 April 2023 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 6,937    19,153    1,530    27,620 
Additions 2,462      1,200    3,662 
Disposals     (1,530)   (1,530)
At 30 April 2024 9,399    19,153    1,200    29,752 
Depreciation
At 01 May 2023 4,460    10,406      14,866 
Charge for year 741    2,186    400    3,327 
On disposals      
At 30 April 2024 5,201    12,592    400    18,193 
Net book values
Closing balance as at 30 April 2024 4,198    6,561    800    11,559 
Opening balance as at 01 May 2023 2,477    8,747      11,224 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2