Micro-entity Accounts - JCJ DESIGN AND CONSTRUCTION LIMITED

Micro-entity Accounts - JCJ DESIGN AND CONSTRUCTION LIMITED

JCJ DESIGN AND CONSTRUCTION LIMITED - Company Information

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Registered Number 06801789

JCJ DESIGN AND CONSTRUCTION LIMITED

Micro-entity Accounts

31 January 2020

JCJ DESIGN AND CONSTRUCTION LIMITED Registered Number 06801789

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
159,659
112,177
Current Assets
117,653
108,814
Creditors: amounts falling due within one year
(67,946)
(81,574)
Net current assets (liabilities)
49,707
27,240
Total assets less current liabilities
209,366
139,417
Creditors: amounts falling due after more than one year
(85,777)
(19,282)
Accruals and deferred income
(2,268)
0
Total net assets (liabilities)
121,321
120,135
Capital and reserves
121,321
120,135
  • For the year ending 31 January 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2020

And signed on their behalf by:
J Boynton, Director

JCJ DESIGN AND CONSTRUCTION LIMITED Registered Number 06801789

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 5 5