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Company Registration No. 12413847 (England and Wales)
J.M.COTTIS CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2024
J.M.COTTIS CONSTRUCTION LTD Unaudited accounts Contents
Page
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J.M.COTTIS CONSTRUCTION LTD Company Information for the year ended 31 January 2024
Director
Jack Cottis
Company Number
12413847 (England and Wales)
Registered Office
18 Sovereign Close Braintree CM7 9DL England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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J.M.COTTIS CONSTRUCTION LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,913 
Current assets
Debtors
356,084 
Cash at bank and in hand
563 
356,647 
Creditors: amounts falling due within one year
(172,217)
Net current assets
184,430 
Total assets less current liabilities
190,343 
Creditors: amounts falling due after more than one year
(6,077)
Provisions for liabilities
Deferred tax
(29)
Net assets
184,237 
Capital and reserves
Called up share capital
1 
Profit and loss account
184,236 
Shareholders' funds
184,237 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Jack Cottis Director Company Registration No. 12413847
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J.M.COTTIS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
J.M.COTTIS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12413847. The registered office is 18 Sovereign Close, Braintree, CM7 9DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
256 
256 
Additions
7,250 
- 
7,250 
At 31 January 2024
7,250 
256 
7,506 
Depreciation
At 1 February 2023
- 
21 
21 
Charge for the year
1,450 
122 
1,572 
At 31 January 2024
1,450 
143 
1,593 
Net book value
At 31 January 2024
5,800 
113 
5,913 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
356,084 
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J.M.COTTIS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,550 
Trade creditors
957 
Taxes and social security
62,358 
Loans from directors
104,852 
Accruals
500 
172,217 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
6,077 
8
Average number of employees
During the year the average number of employees was 0.
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