J & J Buiilding Ltd Filleted accounts for Companies House (small and micro)
J & J Buiilding Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04356125
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04356125
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Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
25% reducing balance |
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Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2020 and 31 March 2021 |
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---- |
---- |
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Depreciation |
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At 1 April 2020 |
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Charge for the year |
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---- |
---- |
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At 31 March 2021 |
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---- |
---- |
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Carrying amount |
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At 31 March 2021 |
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---- |
---- |
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At 31 March 2020 |
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---- |
---- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
------- |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Corporation tax |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
------- |
------- |
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9.
Related party transactions
The company was under the control of Mr Jaroslaw Chrobot throughout the current and previous year. Mr Chrobot is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.