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REGISTERED NUMBER: 08600244 (England and Wales)

















J & S Construction (Hull) Ltd

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






J & S Construction (Hull) Ltd (Registered number: 08600244)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & S Construction (Hull) Ltd

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTOR: Miss N Regan





REGISTERED OFFICE: Mountain Ash House
Blacksmiths Corner
Easington
Hull
East Yorkshire
HU12 0TN





REGISTERED NUMBER: 08600244 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

J & S Construction (Hull) Ltd (Registered number: 08600244)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,436 3,248

CURRENT ASSETS
Debtors 5 478 478

CREDITORS
Amounts falling due within one year 6 14,577 11,570
NET CURRENT LIABILITIES (14,099 ) (11,092 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,663

)

(7,844

)

CREDITORS
Amounts falling due after more than one
year

7

13,413

15,994
NET LIABILITIES (25,076 ) (23,838 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (25,077 ) (23,839 )
SHAREHOLDERS' FUNDS (25,076 ) (23,838 )

J & S Construction (Hull) Ltd (Registered number: 08600244)

BALANCE SHEET - continued
31 July 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

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

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Miss N Regan - Director


J & S Construction (Hull) Ltd (Registered number: 08600244)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

J & S Construction (Hull) 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.

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
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 663 17,150 17,813
DEPRECIATION
At 1 August 2023 467 14,098 14,565
Charge for year 49 763 812
At 31 July 2024 516 14,861 15,377
NET BOOK VALUE
At 31 July 2024 147 2,289 2,436
At 31 July 2023 196 3,052 3,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 478 478

J & S Construction (Hull) Ltd (Registered number: 08600244)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,579 1,886
Directors' current accounts 11,437 9,125
Accruals 561 559
14,577 11,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 2,644 2,579
Bank loans - 2-5 years 8,341 8,136
Bank loans more 5 yr by instal 2,428 5,279
13,413 15,994

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,428 5,279

8. GOING CONCERN

At the balance sheet date the balance sheet shows negative shareholders funds of £25,076. The applicability of going concern is dependent on upon the continued support of the creditors. There are no indications that this support will cease.