2JM Services Ltd (formerly Maxted Building Limited) |
Registered number: |
07275498 |
Balance Sheet |
as at 30 June 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
7,650 |
|
|
9,787 |
|
Current assets |
Cash at bank and in hand |
|
|
10,709 |
|
|
4,332 |
|
Creditors: amounts falling due within one year |
4 |
|
(34,668) |
|
|
(43,712) |
|
Net current liabilities |
|
|
|
(23,959) |
|
|
(39,380) |
|
Net liabilities |
|
|
|
(16,309) |
|
|
(29,593) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(16,310) |
|
|
(29,594) |
|
Shareholder's funds |
|
|
|
(16,309) |
|
|
(29,593) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
J Maxted |
Director |
Approved by the board on 14 March 2024 |
|
2JM Services Ltd (formerly Maxted Building Limited) |
Notes to the Accounts |
for the year ended 30 June 2023 |
|
|
1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Motor Vehicles |
25% reducing balance |
|
Plant and machinery |
25% reducing balance |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 July 2022 |
6,779 |
|
14,721 |
|
21,500 |
|
At 30 June 2023 |
6,779 |
|
14,721 |
|
21,500 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2022 |
4,462 |
|
7,251 |
|
11,713 |
|
Charge for the year |
825 |
|
1,312 |
|
2,137 |
|
At 30 June 2023 |
5,287 |
|
8,563 |
|
13,850 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2023 |
1,492 |
|
6,158 |
|
7,650 |
|
At 30 June 2022 |
2,317 |
|
7,470 |
|
9,787 |
|
|
4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
Trade creditors |
474 |
|
210 |
|
Other creditors |
34,194 |
|
43,502 |
|
|
|
|
|
|
34,668 |
|
43,712 |
|
|
|
|
|
|
|
|
|
|
5 |
Going Concern |
|
|
There was a net deficiency of assets of £16,309 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future. |
|
|
6 |
Other information |
|
|
2JM Services Ltd (formerly Maxted Building Limited) is a private company limited by shares and incorporated in England. Its registered office is: |
|
Nightingale Cottage |
|
Stone Street, Stelling Minnis |
|
Canterbury |
|
Kent |
|
CT4 6DL |