2023-09-01 14357560 2024-08-31 14357560 2023-09-01 2024-08-31 14357560 2023-08-31 14357560 2022-09-15 2023-08-31 14357560 uk-core:WithinOneYear 2023-08-31 14357560 uk-core:WithinOneYear 2024-08-31 14357560 uk-core:AfterOneYear 2023-08-31 14357560 uk-core:AfterOneYear 2024-08-31 14357560 uk-core:ShareCapital 2024-08-31 14357560 uk-core:ShareCapital 2023-08-31 14357560 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14357560 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14357560 uk-bus:Director1 2023-09-01 2024-08-31 14357560 uk-core:WithinOneYear 2024-08-31 14357560 uk-core:WithinOneYear 2023-08-31 14357560 uk-core:AfterOneYear uk-core:Secured 2024-08-31 14357560 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 14357560 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14357560 uk-bus:FRS102 2023-09-01 2024-08-31 14357560 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 14357560 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
J&M CONSTRUCTION SVS LIMITED
Registered Number:14357560
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
J&M CONSTRUCTION SVS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
14357560
As at 31 August 2024
J&M CONSTRUCTION SVS LIMITED
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Fixed assets
Property, plant and equipment
25,292
-
2
25,292
-
Current assets
Trade and other receivables
786
6,234
3
1,633
Cash and cash equivalents
3,818
10,052
2,419
Trade and other payables: amounts falling due within
one year
(514)
(6,432)
4
1,905
3,620
Net current assets
Total assets less current liabilities
28,912
1,905
Trade and other payables: amounts falling due after
more than one year
-
(20,800)
5
8,112
Net assets
1,905
Capital and reserves
Called up share capital
100
100
Retained earnings
8,012
1,805
8,112
1,905
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14357560
For the year ended 31 August 2024
J&M CONSTRUCTION SVS LIMITED
Statement of Financial Position Continued
Jaroslaw WARAKSA Director
These financial statements were approved and authorised for issue by the Board on 14 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2024
J&M CONSTRUCTION SVS LIMITED
Notes to the Financial Statements
Statutory Information
J&M CONSTRUCTION SVS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 14357560.
Registered address:
3 FONTLEY WAY
LONDON
SW15 4LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
30,843
Additions
At 31 August 2024
30,843
Provision for depreciation and impairment
Charge for year
5,551
At 31 August 2024
5,551
At 31 August 2024
Net book value
25,292
3. Trade and other receivables
31/8/2023
31/8/2024
£
£
Trade debtors
60
60
Other debtors
6,174
726
786
6,234
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6
For the year ended 31 August 2024
J&M CONSTRUCTION SVS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
3,846
-
Taxation and social security
1,879
514
Other creditors
707
-
6,432
514
5. Trade and other payables: amounts falling due after more than one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
11,277
-
Other creditors
9,523
-
20,800
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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