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REGISTERED NUMBER: 03440090 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Jemstone Construction Limited

Jemstone Construction Limited (Registered number: 03440090)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jemstone Construction Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G.J. Morgan



SECRETARY: Mrs K A E Morgan



REGISTERED OFFICE: Mor-Anedd
Haytor Gardens
Narberth Road
TENBY
Pembrokeshire
SA70 8HW



REGISTERED NUMBER: 03440090 (England and Wales)



BANKERS: Barclays Bank Plc
PO Box 214
32 High Street
Haverfordwest
Pembrokeshire
SA61 2YP

Jemstone Construction Limited (Registered number: 03440090)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,344 8,179

CURRENT ASSETS
Stocks 250 250
Debtors 4,594 6,085
Cash at bank 997 1,227
5,841 7,562
CREDITORS
Amounts falling due within one year 12,409 11,452
NET CURRENT LIABILITIES (6,568 ) (3,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(224

)

4,289

CREDITORS
Amounts falling due after more than one
year

-

(6,826

)

PROVISIONS FOR LIABILITIES (1,205 ) (1,554 )
NET LIABILITIES (1,429 ) (4,091 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,431 ) (4,093 )
SHAREHOLDERS' FUNDS (1,429 ) (4,091 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Jemstone Construction Limited (Registered number: 03440090)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





G.J. Morgan - Director


Jemstone Construction Limited (Registered number: 03440090)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Jemstone Construction Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 50,974
DEPRECIATION
At 1 October 2023 42,795
Charge for year 1,835
At 30 September 2024 44,630
NET BOOK VALUE
At 30 September 2024 6,344
At 30 September 2023 8,179

5. GOING CONCERN

The director continues to support the company and will not make any significant drawings on their loan account until the reserves of the company allow it.