J & G CONTRACTORS LTD

Company Registration Number:
03998296 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

J & G CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

J & G CONTRACTORS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 23,390 19,567
Investments:   0 0
Total fixed assets: 23,390 19,567
Current assets
Stocks: 75,889 78,254
Debtors:   341,879 256,534
Cash at bank and in hand: 519,837 223,121
Investments:   0 0
Total current assets: 937,605 557,909
Creditors: amounts falling due within one year:   (464,548) (266,030)
Net current assets (liabilities): 473,057 291,879
Total assets less current liabilities: 496,447 311,446
Creditors: amounts falling due after more than one year:   (22,497) (31,976)
Provision for liabilities: (244) (244)
Total net assets (liabilities): 473,706 279,226
Capital and reserves
Called up share capital: 105 105
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 473,601 279,121
Shareholders funds: 473,706 279,226

The notes form part of these financial statements

J & G CONTRACTORS LTD

Balance sheet statements

For the year ending 31 May 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 22 January 2025
and signed on behalf of the board by:

Name: Gary Williams
Status: Director

The notes form part of these financial statements

J & G CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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 & G CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

J & G CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 41,268
Additions 7,951
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 49,219
Depreciation
At 01 June 2023 21,701
Charge for year 4,128
On disposals 0
Other adjustments 0
At 31 May 2024 25,829
Net book value
At 31 May 2024 23,390
At 31 May 2023 19,567