JBS CONSTRUCTION 2021 LTD

Company Registration Number:
13553627 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JBS CONSTRUCTION 2021 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JBS CONSTRUCTION 2021 LTD

Company Information

for the Period Ended 31 August 2024




Director: SANDOR DEMALIAJ
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13553627 (England and Wales)

JBS CONSTRUCTION 2021 LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

General building and refurbishment

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
SANDOR DEMALIAJ

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: SANDOR DEMALIAJ
Status: Director

JBS CONSTRUCTION 2021 LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 36,500 -
Cost of sales ( 28,000 ) -
Gross Profit or (Loss) 8,500 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 4,000 ) -
Administrative Expenses ( 3,000 ) -
Other operating income 1,000 -
Operating Profit or (Loss) 2,500 -
Interest Payable and Similar Charges ( 1,600 ) -
Profit or (Loss) Before Tax 900 -
Profit or (Loss) for Period 900 -

The notes form part of these financial statements

JBS CONSTRUCTION 2021 LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Stocks: 1,500 1,000
Debtors: 6 8,000 4,000
Cash at bank and in hand: 250 1,200
Total current assets: 9,750 6,200
Net current assets (liabilities): 9,750 6,200
Total assets less current liabilities: 14,750 11,200
Creditors: amounts falling due after more than one year: 7 ( 5,000 ) ( 2,500 )
Provision for liabilities: ( 1,500 ) ( 1,000 )
Accruals and deferred income: ( 3,800 ) ( 4,500 )
Total net assets (liabilities): 4,450 3,200

The notes form part of these financial statements

JBS CONSTRUCTION 2021 LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 4,449 3,199
Shareholders funds: 4,450 3,200

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: SANDOR DEMALIAJ
Status: Director

The notes form part of these financial statements

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0
Amortisation
Amortisation at 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 0 0
Net book value at 31 August 2023 0 0

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 5,000 5,000
Depreciation
At 01 September 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 0 0
Net book value
At 31 August 2024 5,000 5,000
At 31 August 2023 5,000 5,000

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 3,400 1,000
Prepayments and accrued income 2,500 1,500
Other debtors 2,100 1,500
Total 8,000 4,000

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,000 2,500
Total 5,000 2,500

JBS CONSTRUCTION 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0