J R GENERAL BUILDING LTD

Company Registration Number:
14244634 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

J R GENERAL BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J R GENERAL BUILDING LTD

Company Information

for the Period Ended 31 July 2024




Director: Jamie Gilroy
Registered office: 9
Harrow Piece
Maulden
Bedford
England
MK45 2DG
Company Registration Number: 14244634 (England and Wales)

J R GENERAL BUILDING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company is general building work

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Jamie Gilroy

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Jamie Gilroy
Status: Director

J R GENERAL BUILDING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 96,020 0
Cost of sales ( 32,595 ) ( 0 )
Gross Profit or (Loss) 63,425 0
Administrative Expenses ( 63,147 ) ( 0 )
Operating Profit or (Loss) 278 0
Profit or (Loss) Before Tax 278 0
Tax on Profit ( 52 ) ( 0 )
Profit or (Loss) for Period 226 0

The notes form part of these financial statements

J R GENERAL BUILDING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1
Cash at bank and in hand: 375 0
Total current assets: 375 1
Creditors: amounts falling due within one year: 5 ( 148 ) ( 0 )
Net current assets (liabilities): 227 1
Total assets less current liabilities: 227 1
Total net assets (liabilities): 227 1

The notes form part of these financial statements

J R GENERAL BUILDING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 226
Shareholders funds: 227 1

For the year ending 31 July 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.

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 1 March 2025
And Signed On Behalf Of The Board By:

Name: Jamie Gilroy
Status: Director

The notes form part of these financial statements

J R GENERAL BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

J R GENERAL BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J R GENERAL BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

J R GENERAL BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 1
Total 1

J R GENERAL BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 52 0
Other creditors 96 0
Total 148 0