Registered number
00663061
J Bader (Cleaners) Limited
Filleted Accounts
31 August 2024
J Bader (Cleaners) Limited
Registered number: 00663061
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 412,500 412,501
Current assets
Cash at bank and in hand 76,939 82,458
Creditors: amounts falling due within one year 4 (7,577) 10,523
Net current assets 69,362 92,981
Total assets less current liabilities 481,862 505,482
Provisions for liabilities (39,000) (39,000)
Net assets 442,862 466,482
Capital and reserves
Called up share capital 100 100
Redemption reserve 5 20,890 20,890
Profit and loss account 421,872 445,492
Shareholders' funds 442,862 466,482
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bader
Director
Approved by the board on 4 May 2025
J Bader (Cleaners) Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Income includes revenue earned from the rental of property. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets, except freehold land and buildings, are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Freehold land and buildings are included at their estimated fair value. Gains are recognised in the profit and loss account. Deferred taxation is provided on these gains.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 412,500 20,751 433,251
At 31 August 2024 412,500 20,751 433,251
Depreciation
At 1 September 2023 - 20,750 20,750
Charge for the year - 1 1
At 31 August 2024 - 20,751 20,751
Net book value
At 31 August 2024 412,500 - 412,500
At 31 August 2023 412,500 1 412,501
Freehold land and buildings: 2024 2023
£ £
Historical cost 13,903 13,903
Cumulative depreciation based on historical cost 13,903 13,903
- -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,206 8,083
Other creditors 1,371 (18,606)
7,577 (10,523)
5 Redemption reserve 2024 2023
£ £
At 1 September 2023 20,890 20,890
At 31 August 2024 20,890 20,890
6 Controlling party
The company considers the directors to be its controlling party.
7 Other information
J Bader (Cleaners) Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Cottage
2 Castlefield Road
Reigate
Surrey
RH2 0AP
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