REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1st August 2023 to 31st January 2025 |
for |
J J W Builders Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1st August 2023 to 31st January 2025 |
for |
J J W Builders Limited |
J J W Builders Limited (Registered number: 04699202) |
Contents of the Financial Statements |
for the Period 1st August 2023 to 31st January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
J J W Builders Limited |
Company Information |
for the Period 1st August 2023 to 31st January 2025 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
J J W Builders Limited (Registered number: 04699202) |
Balance Sheet |
31st January 2025 |
2025 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
J J W Builders Limited (Registered number: 04699202) |
Balance Sheet - continued |
31st January 2025 |
The financial statements were approved by the director and authorised for issue on |
J J W Builders Limited (Registered number: 04699202) |
Notes to the Financial Statements |
for the Period 1st August 2023 to 31st January 2025 |
1. | STATUTORY INFORMATION |
J J W Builders Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 is the amount paid in connection with the acquisition of the business in 2003. |
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 |
Plant and machinery | - |
Motor vehicles | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st August 2023 |
Disposals | ( |
) |
At 31st January 2025 |
AMORTISATION |
At 1st August 2023 |
Eliminated on disposal | ( |
) |
At 31st January 2025 |
NET BOOK VALUE |
At 31st January 2025 |
At 31st July 2023 |
J J W Builders Limited (Registered number: 04699202) |
Notes to the Financial Statements - continued |
for the Period 1st August 2023 to 31st January 2025 |
5. | TANGIBLE FIXED ASSETS |
Plant and | Motor | Computer |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1st August 2023 |
Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
At 31st January 2025 |
DEPRECIATION |
At 1st August 2023 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
At 31st January 2025 |
NET BOOK VALUE |
At 31st January 2025 |
At 31st July 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2023 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |
8. | PROVISIONS FOR LIABILITIES |
2025 | 2023 |
£ | £ |
Deferred tax | - | 602 |
Deferred |
tax |
£ |
Balance at 1st August 2023 |
Utilised during period | ( |
) |
Balance at 31st January 2025 |
J J W Builders Limited (Registered number: 04699202) |
Notes to the Financial Statements - continued |
for the Period 1st August 2023 to 31st January 2025 |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2023 |
value: | £ | £ |
Ordinary | £1.00 | 100 | 100 |