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Company Registration No. 13350974 (England and Wales)
JJ GENERAL CONTRACTORS LTD Unaudited accounts for the year ended 30 April 2024
JJ GENERAL CONTRACTORS LTD Unaudited accounts Contents
Page
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JJ GENERAL CONTRACTORS LTD Company Information for the year ended 30 April 2024
Director
Jacek Jakubas
Company Number
13350974 (England and Wales)
Registered Office
30 ALEXANDRA ROAD BOREHAMWOOD WD6 5PB ENGLAND
Accountants
Cardinal 4 Business LTD Office 32 203-205 The Vale London W3 7QS
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JJ GENERAL CONTRACTORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,513 
9,189 
Current assets
Cash at bank and in hand
1,871 
5,468 
Creditors: amounts falling due within one year
(2,747)
(3,034)
Net current (liabilities)/assets
(876)
2,434 
Net assets
5,637 
11,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,537 
11,523 
Shareholders' funds
5,637 
11,623 
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Jacek Jakubas Director Company Registration No. 13350974
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JJ GENERAL CONTRACTORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JJ GENERAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13350974. The registered office is 30 ALEXANDRA ROAD, BOREHAMWOOD, WD6 5PB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,700 
841 
14,541 
At 30 April 2024
13,700 
841 
14,541 
Depreciation
At 1 May 2023
4,932 
420 
5,352 
Charge for the year
2,466 
210 
2,676 
At 30 April 2024
7,398 
630 
8,028 
Net book value
At 30 April 2024
6,302 
211 
6,513 
At 30 April 2023
8,768 
421 
9,189 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,350 
- 
Taxes and social security
397 
3,034 
2,747 
3,034 
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JJ GENERAL CONTRACTORS LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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