Registered number
15028578
J&B BUILDING CONTRACTORS LIMITED
Filleted Accounts
31 March 2025
J&B BUILDING CONTRACTORS LIMITED
Registered number: 15028578
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 63,743 54,702
Current assets 127,155 74,872
Prepayments and accrued income 9,845 7,844
137,000 82,716
Creditors: amounts falling due within one year (120,533) (101,889)
Net current assets/(liabilities) 16,467 (19,173)
Total assets less current liabilities 80,210 35,529
Accruals and deferred income (2,879) (1,670)
Net assets 77,331 33,859
Capital and reserves 77,331 33,859
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor Office Suite, The Old Cornstore, London Road, Westerham, Kent, TN16 1GE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jane Scrivener
Director
Approved by the board on 17 June 2025
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