Company Registration No. 14883324 (England and Wales)
J&j Clearance & Gardening Ltd
Unaudited accounts
for the year ended 31 May 2025
J&j Clearance & Gardening Ltd
Unaudited accounts
Contents
J&j Clearance & Gardening Ltd
Company Information
for the year ended 31 May 2025
Company Number
14883324 (England and Wales)
Registered Office
236 Kendrick Avenue
Birmingham
B34 7SN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
J&j Clearance & Gardening Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
5,625
7,500
Creditors: amounts falling due within one year
(10,914)
(5,389)
Net current liabilities
(10,914)
(5,389)
Net (liabilities)/assets
(5,289)
2,111
Called up share capital
2
2
Profit and loss account
(5,291)
2,109
Shareholders' funds
(5,289)
2,111
For the year ending 31 May 2025 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 1 May 2025 and were signed on its behalf by
James Wright
Director
Company Registration No. 14883324
J&j Clearance & Gardening Ltd
Notes to the Accounts
for the year ended 31 May 2025
J&j Clearance & Gardening Ltd is a private company, limited by shares, registered in England and Wales, registration number 14883324. The registered office is 236 Kendrick Avenue, Birmingham, B34 7SN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,058
2,901
Loans from directors
1,744
1,432
J&j Clearance & Gardening Ltd
Notes to the Accounts
for the year ended 31 May 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan accounts
(1,432)
(312)
-
(1,744)
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).