Company Registration No. 14496065 (England and Wales)
James Robert Construction Ltd
Unaudited accounts
for the year ended 30 November 2024
James Robert Construction Ltd
Unaudited accounts
Contents
James Robert Construction Ltd
Company Information
for the year ended 30 November 2024
Directors
James Creaser
Jodie Creaser
Company Number
14496065 (England and Wales)
Registered Office
104 Udimore Road
Rye
East Sussex
TN31 7DY
Accountants
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
James Robert Construction Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
12,000
16,000
Tangible assets
8,006
10,674
Cash at bank and in hand
28,284
42,283
Creditors: amounts falling due within one year
(37,006)
(40,771)
Net current assets
2,301
7,600
Called up share capital
4
4
Profit and loss account
22,303
34,270
Shareholders' funds
22,307
34,274
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Jodie Creaser
Director
Company Registration No. 14496065
James Robert Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
James Robert Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496065. The registered office is 104 Udimore Road, Rye, East Sussex, TN31 7DY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
At 30 November 2024
20,000
At 30 November 2024
12,000
At 30 November 2023
16,000
James Robert Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
At 30 November 2024
14,232
At 30 November 2023
10,674
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,327
3,183
Taxes and social security
7,286
6,834
Loans from directors
23,146
29,859
Allotted, called up and fully paid:
2 Ordinary shares - James Creaser of £1 each
2
2
2 Ordinary shares - Jodie Creaser of £1 each
2
2
James Robert Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% Loan
(29,859)
25,603
18,890
(23,146)
0% Loan
4,799
20,313
17,417
7,695
(25,060)
45,916
36,307
(15,451)
The loan to Jodie Creaser will be repaid within 9 months of the year end.
10
Transactions with related parties
The company was under the control of James Creaser and Jodie Creaser throughout the current financial year. James Creaser and Jodie Creaser are both managing directors and sole owners of shares to which voting rights are attached.
Nature of control:
James Creaser
Ownership of shares – More than 25% but not more than 50%
Ownership of voting rights - More than 25% but not more than 50%
Right to appoint and remove directors
Jodie Creaser
Ownership of shares – More than 25% but not more than 50%
Ownership of voting rights - More than 25% but not more than 50%
Right to appoint and remove directors
As at the balance sheet date, the directors believe there is no ultimate controlling party.
12
Average number of employees
During the year the average number of employees was 2 (2023: 2).