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Company Registration No. 13182623 (England and Wales)
J&C Home Services Ltd Unaudited accounts for the year ended 29 February 2024
J&C Home Services Ltd Unaudited accounts Contents
Page
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J&C Home Services Ltd Company Information for the year ended 29 February 2024
Directors
Jonathan Anglin Krystal Rowe
Company Number
13182623 (England and Wales)
Registered Office
Rose Tree Cottage Wigmore Lane Halfway House Shrewsbury Shropshire SY5 9DZ
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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J&C Home Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,288 
22,892 
Current assets
Inventories
5,000 
- 
Debtors
110,466 
53,991 
Cash at bank and in hand
115,675 
62,225 
231,141 
116,216 
Creditors: amounts falling due within one year
(127,558)
(67,774)
Net current assets
103,583 
48,442 
Total assets less current liabilities
149,871 
71,334 
Creditors: amounts falling due after more than one year
(32,697)
- 
Provisions for liabilities
Deferred tax
(11,160)
(4,349)
Net assets
106,014 
66,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,914 
66,885 
Shareholders' funds
106,014 
66,985 
For the year ending 29 February 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 11 February 2025 and were signed on its behalf by
Krystal Rowe Director Company Registration No. 13182623
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J&C Home Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
J&C Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13182623. The registered office is Rose Tree Cottage Wigmore Lane, Halfway House, Shrewsbury, Shropshire, SY5 9DZ.
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 and are rounded to the nearest pound.
Turnover
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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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J&C Home Services Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
31,407 
- 
524 
31,931 
Additions
43,111 
573 
391 
44,075 
Disposals
(8,242)
- 
- 
(8,242)
At 29 February 2024
66,276 
573 
915 
67,764 
Depreciation
At 1 March 2023
8,864 
- 
175 
9,039 
Charge for the year
15,122 
143 
246 
15,511 
On disposals
(3,074)
- 
- 
(3,074)
At 29 February 2024
20,912 
143 
421 
21,476 
Net book value
At 29 February 2024
45,364 
430 
494 
46,288 
At 28 February 2023
22,543 
- 
349 
22,892 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,934 
53,991 
Accrued income and prepayments
1,532 
- 
110,466 
53,991 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,101 
15,253 
Obligations under finance leases and hire purchase contracts
11,641 
18,129 
Trade creditors
14,380 
9,779 
Taxes and social security
47,290 
16,378 
Other creditors
16,193 
7,127 
Loans from directors
7,543 
858 
Accruals
410 
250 
127,558 
67,774 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,697 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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J&C Home Services Ltd Notes to the Accounts for the year ended 29 February 2024
9
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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