Company Registration No. 8776163 (England and Wales)
JMC CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 November 2021
JMC CONSTRUCTION LIMITED
Unaudited accounts
Contents
JMC CONSTRUCTION LIMITED
Company Information
for the year ended 30 November 2021
Directors
Mr Tony Evans
Mrs Kelly Evans
Company Number
8776163 (England and Wales)
Registered Office
3 CONNELLY CLOSE
SWINDON
WILTSHIRE
SN25 1UD
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
JMC CONSTRUCTION LIMITED
Statement of financial position
as at
30 November 2021
Tangible assets
3,971
3,842
Cash at bank and in hand
5,547
21,471
Creditors: amounts falling due within one year
(50,407)
(77,037)
Net current liabilities
(7,636)
(17,342)
Total assets less current liabilities
(3,665)
(13,500)
Creditors: amounts falling due after more than one year
(23,965)
(20,000)
Net liabilities
(27,630)
(33,500)
Called up share capital
100
100
Profit and loss account
(27,730)
(33,600)
Shareholders' funds
(27,630)
(33,500)
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2022 and were signed on its behalf by
Mr Tony Evans
Director
Company Registration No. 8776163
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2021
JMC CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8776163. The registered office is 3 CONNELLY CLOSE, SWINDON, WILTSHIRE, SN25 1UD.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
JMC CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 November 2021
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
5,995
300
-
6,295
Additions
-
-
1,333
1,333
At 30 November 2021
5,995
300
1,333
7,628
At 1 December 2020
2,248
205
-
2,453
Charge for the year
937
24
243
1,204
At 30 November 2021
3,185
229
243
3,657
At 30 November 2021
2,810
71
1,090
3,971
At 30 November 2020
3,747
95
-
3,842
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
35,870
38,224
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
2,369
3,847
Trade creditors
30,069
46,459
Taxes and social security
1,338
8,233
Other creditors
9,667
9,165
Loans from directors
-
101
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).