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JOHN JOBLING LIMITED

Registered Number
07302410
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JOHN JOBLING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

JOBLING, John

Registered Address

26 Killiebrigs
Heddon On The Wall
Newcastle Upon Tyne
NE15 0DD

Registered Number

07302410 (England and Wales)
JOHN JOBLING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors41,4885,019
Cash at bank and on hand35,09622,376
36,58427,395
Creditors amounts falling due within one year5(9,992)(9,459)
Net current assets (liabilities)26,59217,936
Total assets less current liabilities26,59217,936
Net assets26,59217,936
Capital and reserves
Called up share capital22
Profit and loss account26,59017,934
Shareholders' funds26,59217,936
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
JOBLING, John
Director
Registered Company No. 07302410
JOHN JOBLING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 232,2472,247
At 31 July 242,2472,247
Depreciation and impairment
At 01 August 232,2472,247
At 31 July 242,2472,247
Net book value
At 31 July 24--
At 31 July 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,4885,019
Total1,4885,019
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties3,86933
Taxation and social security5,6088,912
Accrued liabilities and deferred income515514
Total9,9929,459
6.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.