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REGISTERED NUMBER: 14164808 (England and Wales)












Financial Statements

for the Year Ended 30 June 2024

for

JB CARPENTRY (SOUTHERN) LTD

JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JB CARPENTRY (SOUTHERN) LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Barclay





SECRETARY:





REGISTERED OFFICE: Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU





REGISTERED NUMBER: 14164808 (England and Wales)





ACCOUNTANTS: Loveless & Co Accountants Ltd
Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU

JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 9,000
Tangible assets 5 11,242 -
19,242 9,000

CURRENT ASSETS
Debtors 6 21,535 18,827
Cash at bank - 1
21,535 18,828
CREDITORS
Amounts falling due within one year 7 14,544 16,296
NET CURRENT ASSETS 6,991 2,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,233

11,532

CREDITORS
Amounts falling due after more than one
year

8

11,958

4,333
NET ASSETS 14,275 7,199

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,175 7,099
14,275 7,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





J Barclay - Director


JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

JB Carpentry (Southern) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023 1,000
Charge for year 1,000
At 30 June 2024 2,000
NET BOOK VALUE
At 30 June 2024 8,000
At 30 June 2023 9,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 14,990
At 30 June 2024 14,990
DEPRECIATION
Charge for year 3,748
At 30 June 2024 3,748
NET BOOK VALUE
At 30 June 2024 11,242

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 21,535 18,827

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 3,066 -
Taxation and social security 8,131 8,531
Other creditors 1,347 5,765
14,544 16,296

JB CARPENTRY (SOUTHERN) LTD (REGISTERED NUMBER: 14164808)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,333 4,333
Hire purchase contracts 9,625 -
11,958 4,333