JB TIMBER CONSTRUCTION LTD

Company Registration Number:
14092874 (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

JB TIMBER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JB TIMBER CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 1
Coronation Street
Sutton-In-Ashfield
England
NG17 5AE
Company Registration Number: 14092874 (England and Wales)

JB TIMBER CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Gross Profit or (Loss) 948,000 562,485
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 927,495 ) ( 460,135 )
Administrative Expenses ( 5,000 ) ( 2,500 )
Operating Profit or (Loss) 15,505 99,850
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 15,505 99,850
Tax on Profit ( 2,945 ) ( 19,351 )
Profit or (Loss) for Period 12,560 80,499

The notes form part of these financial statements

JB TIMBER CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 7,500 7,500
Total fixed assets: 7,500 7,500
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,000 1,000
Total current assets: 2,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 1,000
Total assets less current liabilities: 9,500 8,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,000 8,000

The notes form part of these financial statements

JB TIMBER CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 9,000 8,000
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 9,000 8,000

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Jake Bryan
Status: Director

The notes form part of these financial statements

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 0 0

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 -
    Net book value at 31 May 2023 -

    Van asset

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 7,500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 7,500
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 7,500
At 31 May 2023 7,500

Van asset

JB TIMBER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0