IRIS Accounts Production v24.3.2.46 11978923 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119789232023-05-31119789232024-05-31119789232023-06-012024-05-31119789232022-05-31119789232022-06-012023-05-31119789232023-05-3111978923ns15:EnglandWales2023-06-012024-05-3111978923ns14:PoundSterling2023-06-012024-05-3111978923ns10:Director12023-06-012024-05-3111978923ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111978923ns10:SmallEntities2023-06-012024-05-3111978923ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111978923ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111978923ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111978923ns10:FullAccounts2023-06-012024-05-3111978923ns10:Director22023-06-012024-05-3111978923ns10:CompanySecretary12023-06-012024-05-3111978923ns10:RegisteredOffice2023-06-012024-05-3111978923ns5:CurrentFinancialInstruments2024-05-3111978923ns5:CurrentFinancialInstruments2023-05-3111978923ns5:ShareCapital2024-05-3111978923ns5:ShareCapital2023-05-3111978923ns5:RetainedEarningsAccumulatedLosses2024-05-3111978923ns5:RetainedEarningsAccumulatedLosses2023-05-3111978923ns5:FurnitureFittings2023-05-3111978923ns5:MotorVehicles2023-05-3111978923ns5:ComputerEquipment2023-05-3111978923ns5:FurnitureFittings2023-06-012024-05-3111978923ns5:MotorVehicles2023-06-012024-05-3111978923ns5:ComputerEquipment2023-06-012024-05-3111978923ns5:FurnitureFittings2024-05-3111978923ns5:MotorVehicles2024-05-3111978923ns5:ComputerEquipment2024-05-3111978923ns5:FurnitureFittings2023-05-3111978923ns5:MotorVehicles2023-05-3111978923ns5:ComputerEquipment2023-05-31
REGISTERED NUMBER: 11978923 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

J&FREITAS BUILDERS & PLUMBERS LTD

J&FREITAS BUILDERS & PLUMBERS LTD (Registered number: 11978923)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J&FREITAS BUILDERS & PLUMBERS LTD

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J D Barros Sousa
J C F DE FREITAS





SECRETARY: J D B SOUSA





REGISTERED OFFICE: 45 HASLEMERE AVENUE
CROYDON
Surrey
CR4 3BA





REGISTERED NUMBER: 11978923 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

J&FREITAS BUILDERS & PLUMBERS LTD (Registered number: 11978923)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,177 12,145

CURRENT ASSETS
Stocks 54,635 -
Cash at bank and in hand 106,706 35,768
161,341 35,768
CREDITORS
Amounts falling due within one year 5 103,868 30,087
NET CURRENT ASSETS 57,473 5,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,650

17,826

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,550 17,726
SHAREHOLDERS' FUNDS 64,650 17,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





J C F DE FREITAS - Director


J&FREITAS BUILDERS & PLUMBERS LTD (Registered number: 11978923)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

J&FREITAS BUILDERS & PLUMBERS 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.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 1,203 19,874 658 21,735
DEPRECIATION
At 1 June 2023 1,203 7,729 658 9,590
Charge for year - 4,968 - 4,968
At 31 May 2024 1,203 12,697 658 14,558
NET BOOK VALUE
At 31 May 2024 - 7,177 - 7,177
At 31 May 2023 - 12,145 - 12,145

J&FREITAS BUILDERS & PLUMBERS LTD (Registered number: 11978923)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 60,698 1,484
Tax 2,378 3,862
Social security and other taxes 478 17
Directors' current accounts 39,024 24,044
Accruals 1,290 680
103,868 30,087