4 4 J.S.Kerr Building Limited 10337746 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 10337746 2023-09-01 2024-08-31 10337746 2024-08-31 10337746 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10337746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10337746 bus:Micro-entities 2023-09-01 2024-08-31 10337746 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10337746 bus:FilletedAccounts 2023-09-01 2024-08-31 10337746 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10337746 bus:Director1 2023-09-01 2024-08-31 10337746 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10337746 countries:AllCountries 2023-09-01 2024-08-31 10337746 2022-09-01 2023-08-31 10337746 2023-08-31 10337746 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10337746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10337746

J.S.Kerr Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J.S.Kerr Building Limited

(Registration number: 10337746)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

9,928

12,751

Current assets

38,371

80,986

Creditors: Amounts falling due within one year

(58,235)

(72,166)

Net current (liabilities)/assets

(19,864)

8,820

Total assets less current liabilities

(9,936)

21,571

Creditors: Amounts falling due after more than one year

(2,382)

(5,412)

 

(12,318)

16,159

Capital and reserves

(12,318)

16,159

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

.........................................
Mr James Steven Kerr
Director