J.F.C. CONSTRUCTION SERVICES LIMITED

Company Registration Number:
03360732 (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.F.C. CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

J.F.C. CONSTRUCTION SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: John Frederick Crump
Registered office: 16
Caynham Avenue
Penarth
South Glamorgan
CF64 5RR
Company Registration Number: 03360732 (England and Wales)

J.F.C. CONSTRUCTION SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Civil engineering.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
John Frederick Crump

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: John Frederick Crump
Status: Director

J.F.C. CONSTRUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,875 ) ( 3,712 )
Operating Profit or (Loss) ( 3,875 ) ( 3,712 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 ( 3,875 ) ( 3,712 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,875 ) ( 3,712 )

The notes form part of these financial statements

J.F.C. CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 331,998 336,995
Total fixed assets: 331,998 336,995
Current assets
Cash at bank and in hand: 12 12
Total current assets: 12 12
Net current assets (liabilities): 12 12
Total assets less current liabilities: 332,010 337,007
Creditors: amounts falling due after more than one year: 6 ( 92,849 ) ( 88,974 )
Total net assets (liabilities): 239,161 248,033

The notes form part of these financial statements

J.F.C. CONSTRUCTION SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 81,958 86,955
Profit and loss account: 157,201 161,076
Shareholders funds: 239,161 248,033

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 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 10 January 2025
And Signed On Behalf Of The Board By:

Name: John Frederick Crump
Status: Director

The notes form part of these financial statements

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company was not trading during this period.

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Profit or (Loss) before tax

The figure of £3875 under Administrative expenses includes the following :-
Council Tax £1785
Service charges £1619
Utility bills £438
Ground rent £20
Companies House £13
Total £3875
The items above refer to expenses incurred during the financial period on property which was purchased by the company in November 2013.

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 336,995
Additions -
Disposals -
Revaluations (4,997)
Transfers -
At 30 April 2024 331,998
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 331,998
At 30 April 2023 336,995

The property purchased by the company in November 2013 is estimated to have decreased in value in line with the Nationwide House Price Index from £336955 for the start of the period to £331958 at the end of the period, a decrease of 1.48%. The only other tangible asset is computer hardware at £40.

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

The figure of £92,849 comprises loans made by the director, Mr J F Crump, to the company, initially of £66,000 in order to facilitate the purchase of a property by the company in November 2013, and subsequently further loans of £2,518 in the 2015-16 financial period, £1,555 in 2016-17, £2,390 in 2017-18, £3,067 in 2018-19, £3,096 in 2019-20, £3,309 in 2020-21, £3,327 in 2021-22, £3,712 in 2022-23 and £3,875 in 2023-24. All subsequent loans were to pay council tax, service charges, utility bills and ground rent on the property. All loans to be repaid at zero interest rate only upon resale of the property.

J.F.C. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 86,955
Surplus or deficit after revaluation ( 4,997 )
Balance at 30 April 2024 81,958

The property purchased by the company in November 2013 was revalued by the director, Mr J F Crump, in line with the Nationwide House Price Index for the period and on the basis of open market value. The property was estimated to have decreased in value from £336,955 at the start of the period, to £331,958 at the end of the period, a decrease of 1.48%.