Company Registration No. 13100301 (England and Wales)
J&C Dwellings Ltd
Unaudited accounts
for the year ended 31 December 2024
J&C Dwellings Ltd
Unaudited accounts
Contents
J&C Dwellings Ltd
Company Information
for the year ended 31 December 2024
Company Number
13100301 (England and Wales)
Registered Office
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
J&C Dwellings Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
120,695
135,321
Creditors: amounts falling due within one year
(330)
(810)
Net current assets
155,943
153,610
Total assets less current liabilities
155,943
153,610
Creditors: amounts falling due after more than one year
(4,625)
(4,759)
Net assets
151,318
148,851
Called up share capital
100
100
Profit and loss account
151,218
148,751
Shareholders' funds
151,318
148,851
For the year ending 31 December 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 17 September 2025 and were signed on its behalf by
John Cummings
Director
Company Registration No. 13100301
J&C Dwellings Ltd
Notes to the Accounts
for the year ended 31 December 2024
J&C Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13100301. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
-
240
Amounts falling due after more than one year
Other debtors
35,578
18,859
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
4,625
4,759
J&C Dwellings Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
14,100
12,500
-
26,600
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).