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
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
JJ WASTE AND DEMOLITION SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
602,673
583,975
Cash at bank and in hand
66,790
2,752
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
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
JJ WASTE AND DEMOLITION SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
At 30 April 2024
574,415
28,258
602,673
At 30 April 2023
548,653
35,322
583,975
JJ WASTE AND DEMOLITION SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
127,136
93,342
Other debtors
66,544
52,716
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
7
Creditors: amounts falling due after more than one year
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).