Company Registration No. 11826348 (England and Wales)
J.B.S JONAY BUILDING SERVICES LTD
Unaudited accounts
for the year ended 28 February 2021
J.B.S JONAY BUILDING SERVICES LTD
Unaudited accounts
Contents
J.B.S JONAY BUILDING SERVICES LTD
Company Information
for the year ended 28 February 2021
Company Number
11826348 (England and Wales)
Registered Office
28 ABERDARE GARDENS
LONDON
NW7 1DT
ENGLAND
Accountants
P & K Associates
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
J.B.S JONAY BUILDING SERVICES LTD
Statement of financial position
as at
28 February 2021
Tangible assets
19,392
24,804
Cash at bank and in hand
42,046
28,565
Creditors: amounts falling due within one year
(56,920)
(58,114)
Net current liabilities
(14,874)
(29,549)
Total assets less current liabilities
4,518
(4,745)
Creditors: amounts falling due after more than one year
(57,108)
(11,373)
Net liabilities
(52,590)
(16,118)
Called up share capital
100
100
Profit and loss account
(52,690)
(16,218)
Shareholders' funds
(52,590)
(16,118)
For the year ending 28 February 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 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 9 November 2021 and were signed on its behalf by
Florian GJONAJ
Director
Company Registration No. 11826348
J.B.S JONAY BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2021
J.B.S JONAY BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11826348. The registered office is 28 ABERDARE GARDENS, LONDON, NW7 1DT, 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.
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:
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.
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Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 28 February 2021
27,059
Charge for the year
5,412
At 28 February 2021
7,667
At 28 February 2021
19,392
At 29 February 2020
24,804
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Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
4,265
4,265
Taxes and social security
2,741
2,012
Loans from directors
49,914
51,837
J.B.S JONAY BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
7,108
11,373
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Average number of employees
During the year the average number of employees was 0 (2020: 0).