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REGISTERED NUMBER: 12951580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

JSL General Construction Ltd

JSL General Construction Ltd (Registered number: 12951580)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSL General Construction Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: J S Law
M V Law





REGISTERED OFFICE: Herons Oak
Northiam Road
Staplecross
East Sussex
TN32 5RP





REGISTERED NUMBER: 12951580 (England and Wales)





ACCOUNTANTS: Battle Consulancy Ltd
Herons Oak
Northiam Road
Staplecross
East Sussex
TN32 5RP

JSL General Construction Ltd (Registered number: 12951580)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,679 657

CURRENT ASSETS
Debtors 5 1,367 1,090
Cash at bank 2,262 2,744
3,629 3,834
CREDITORS
Amounts falling due within one year 6 7,806 4,757
NET CURRENT LIABILITIES (4,177 ) (923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(498

)

(266

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (598 ) (366 )
(498 ) (266 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JSL General Construction Ltd (Registered number: 12951580)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by:




J S Law - Director



M V Law - Director


JSL General Construction Ltd (Registered number: 12951580)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

JSL General Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JSL General Construction Ltd (Registered number: 12951580)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 1,352
Additions 4,248
At 31 October 2024 5,600
DEPRECIATION
At 1 November 2023 695
Charge for year 1,226
At 31 October 2024 1,921
NET BOOK VALUE
At 31 October 2024 3,679
At 31 October 2023 657

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 560 -
Other debtors 807 1,090
1,367 1,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 18 4
Taxation and social security (2,213 ) (1,482 )
Other creditors 10,001 6,235
7,806 4,757

JSL General Construction Ltd (Registered number: 12951580)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
J S Law
Balance outstanding at start of year (3,664 ) 1,808
Amounts repaid (3,767 ) (5,472 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,431 ) (3,664 )

M V Law
Balance outstanding at start of year (2,570 ) (3,288 )
Amounts advanced - 718
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,570 ) (2,570 )