1 January 2024 false No description of principal activity Taxfiler 2024.6 02990823business:PrivateLimitedCompanyLtd2024-01-012024-12-31 029908232023-12-31 029908232024-01-012024-12-31 02990823business:AuditExemptWithAccountantsReport2024-01-012024-12-31 02990823business:FilletedAccounts2024-01-012024-12-31 029908232024-12-31 02990823business:Director12024-01-012024-12-31 02990823business:RegisteredOffice2024-01-012024-12-31 029908232023-12-31 02990823core:WithinOneYear2024-12-31 02990823core:WithinOneYear2023-12-31 02990823core:AfterOneYear2024-12-31 02990823core:AfterOneYear2023-12-31 02990823countries:EnglandWales2024-01-012024-12-31 029908232023-01-012023-12-31 02990823business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02990823 (England and Wales)
J.B. Construction (North East) Limited Unaudited accounts for the year ended 31 December 2024
J.B. Construction (North East) Limited Annual report and unaudited accounts for the year ended 31 December 2024
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J.B. Construction (North East) Limited Company Information for the year ended 31 December 2024
Director
N J Barnfather
Company Number
02990823 (England and Wales)
Registered Office
2 North Crescent Choppington Northumberland NE62 5JH England
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J.B. Construction (North East) Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
98,866 
106,704 
Current assets
129,985 
108,061 
Creditors: amounts falling due within one year
(43,658)
(18,294)
Net current assets
86,327 
89,767 
Total assets less current liabilities
185,193 
196,471 
Creditors: amounts falling due after more than one year
(17,328)
(27,392)
Provisions for liabilities
- 
(9,409)
Accruals and deferred income
(7,488)
(36,857)
Net assets
160,377 
122,813 
Capital and reserves
160,377 
122,813 
NOTES TO THE ACCOUNTS
1 Statutory information
J.B. Construction (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 02990823. The registered office is 2 North Crescent, Choppington, Northumberland, NE62 5JH, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
N J Barnfather Director Company Registration No. 02990823
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