| Jack Bott Construction Ltd |
| Registered Number:15176309 |
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2024
Jack Bott Construction Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Jack Bott Construction Ltd
Statement of Financial Position
2024
| Property, plant and equipment |
11,794
2
11,794
| Trade and other receivables |
4
3
| Cash and cash equivalents |
36,322
36,326
| Trade and other payables: amounts falling due within one |
| year |
(46,855)
4
(10,529)
Net current liabilities
| Total assets less current liabilities |
1,265
1,265
Net assets/liabilities
100
1,165
1,265
Shareholders' funds
| For the period ended 30 September 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 of its financial statements for the period 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 30 September 2024
Jack Bott Construction Ltd
Notes to the Financial Statements
Statutory Information
| Jack Bott Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15176309. |
78 Beaumont Road
Barrow Upon Soar
Loughborough
LE12 8PJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
14,731
445
14,286
14,286
445
14,731
| Provision for depreciation and impairment |
Charge for period
2,937
80
2,857
2,937
80
2,857
11,429
365
11,794
| 3. Trade and other receivables |
2024
4
2 of 3
For the period ended 30 September 2024
Jack Bott Construction Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
13,919
10,654
| Taxation and social security |
9,701
12,581
46,855
| 5. Average number of persons employed |
During the year the average number of employees was 2
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