Company Registration No. 09023405 (England and Wales)
J Delves Subcontract Services Limited
Unaudited accounts
for the year ended 31 May 2024
J Delves Subcontract Services Limited
Unaudited accounts
Contents
J Delves Subcontract Services Limited
Company Information
for the year ended 31 May 2024
Company Number
09023405 (England and Wales)
Registered Office
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom
J Delves Subcontract Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
54,270
105,440
Creditors: amounts falling due within one year
(69,608)
(69,633)
Net current assets/(liabilities)
26,363
(17,146)
Total assets less current liabilities
80,633
88,294
Creditors: amounts falling due after more than one year
(42,340)
(77,247)
Provisions for liabilities
Deferred tax
(4,398)
(10,257)
Called up share capital
100
100
Profit and loss account
33,795
690
Shareholders' funds
33,895
790
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 14 April 2025 and were signed on its behalf by
J DELVES
Director
Company Registration No. 09023405
J Delves Subcontract Services Limited
Notes to the Accounts
for the year ended 31 May 2024
J Delves Subcontract Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09023405. The registered office is 8 High Street, Heathfield, East Sussex, TN21 8LS, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
36,559
111,344
11,478
3,409
162,790
Additions
-
46,376
-
-
46,376
Disposals
-
(111,444)
-
-
(111,444)
At 31 May 2024
36,559
46,276
11,478
3,409
97,722
At 1 June 2023
9,159
33,564
11,478
3,149
57,350
Charge for the year
2,740
7,795
-
260
10,795
On disposals
-
(24,693)
-
-
(24,693)
At 31 May 2024
11,899
16,666
11,478
3,409
43,452
At 31 May 2024
24,660
29,610
-
-
54,270
At 31 May 2023
27,400
77,780
-
260
105,440
J Delves Subcontract Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
90,784
48,130
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,962
26,959
Obligations under finance leases and hire purchase contracts
7,546
17,119
Taxes and social security
40,530
16,593
Other creditors
5,876
6,616
Loans from directors
194
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
30,272
58,267
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).