0 01/09/2023 31/08/2024 2024-08-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11521890 2023-09-01 2024-08-31 11521890 2024-08-31 11521890 2023-08-31 11521890 2022-09-01 2023-08-31 11521890 2023-08-31 11521890 2022-08-31 11521890 bus:Director1 2023-09-01 2024-08-31 11521890 core:WithinOneYear 2024-08-31 11521890 bus:Director1 2023-08-31 11521890 bus:Director1 2024-08-31 11521890 bus:Director1 2022-08-31 11521890 bus:Director1 2023-08-31 11521890 bus:Director1 2022-09-01 2023-08-31 11521890 bus:Micro-entities 2023-09-01 2024-08-31 11521890 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11521890 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11521890 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 11521890 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11521890 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 11521890
Jon James Contracting Ltd
Unaudited filleted financial statements
31 August 2024
Jon James Contracting Ltd
Contents
Statement of financial position and notes to the financial statements
Jon James Contracting Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 550 550
_______ _______
Current assets 8,224 8,782
Creditors: amounts falling due within one year ( 456) -
_______ _______
Net current assets 7,768 8,782
_______ _______
Total assets less current liabilities 8,318 9,332
Accruals and deferred income - ( 120)
_______ _______
Net assets 8,318 9,212
_______ _______
Capital and reserves 8,318 9,212
_______ _______
Notes to the financial statements
Jon James Contracting Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J N James 164 ( 620) ( 456)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J N James 756 ( 592) 164
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Mr J N James
Director
Company registration number: 11521890
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Tyncoed, Newbridge on Wye, Llandrindod Wells, Powys, LD1 6ND.