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Company Registration No. 09009476 (England and Wales)
JJ WASTE AND DEMOLITION SERVICES LTD Unaudited accounts for the year ended 30 April 2024
JJ WASTE AND DEMOLITION SERVICES LTD Unaudited accounts Contents
Page
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JJ WASTE AND DEMOLITION SERVICES LTD Company Information for the year ended 30 April 2024
Directors
James Robert Pullen Ellise Lauran Curtis-Pullen
Company Number
09009476 (England and Wales)
Registered Office
The Cottage Stockers Farm Road Rickmansworth WD3 1NY United Kingdom
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JJ WASTE AND DEMOLITION SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
602,673 
583,975 
Current assets
Inventories
- 
190,500 
Debtors
211,394 
191,046 
Cash at bank and in hand
66,790 
2,752 
278,184 
384,298 
Creditors: amounts falling due within one year
(215,864)
(429,341)
Net current assets/(liabilities)
62,320 
(45,043)
Total assets less current liabilities
664,993 
538,932 
Creditors: amounts falling due after more than one year
(96,933)
(154,362)
Net assets
568,060 
384,570 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
568,058 
384,568 
Shareholders' funds
568,060 
384,570 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2025 and were signed on its behalf by
James Robert Pullen Director Company Registration No. 09009476
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JJ WASTE AND DEMOLITION SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JJ WASTE AND DEMOLITION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09009476. The registered office is The Cottage, Stockers Farm Road, Rickmansworth, WD3 1NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
890,355 
118,246 
1,008,601 
Additions
169,366 
- 
169,366 
At 30 April 2024
1,059,721 
118,246 
1,177,967 
Depreciation
At 1 May 2023
341,702 
82,924 
424,626 
Charge for the year
143,604 
7,064 
150,668 
At 30 April 2024
485,306 
89,988 
575,294 
Net book value
At 30 April 2024
574,415 
28,258 
602,673 
At 30 April 2023
548,653 
35,322 
583,975 
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JJ WASTE AND DEMOLITION SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,714 
44,988 
Trade debtors
127,136 
93,342 
Other debtors
66,544 
52,716 
211,394 
191,046 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
77,431 
77,431 
Trade creditors
50,342 
147,246 
Taxes and social security
3,117 
51,824 
Other creditors
974 
151,590 
Accruals
84,000 
1,250 
215,864 
429,341 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,933 
154,362 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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