J.A.C Groundwork & Civil Engineering Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09895364 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

J.A.C Groundwork & Civil Engineering Ltd

Page

Balance Sheet

1

FIXED ASSETS

298,390

175,803

CURRENT ASSETS

249,545

119,958

CREDITORS

Amounts falling due within one year

(201,789

)

(28,550

)

NET CURRENT ASSETS

47,756

91,408

TOTAL ASSETS LESS CURRENT LIABILITIES

346,146

267,211

CREDITORS

Amounts falling due after more than one year

124,085

102,601

NET ASSETS

222,061

164,610

CAPITAL AND RESERVES

222,061

164,610

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J.A.C Groundwork & Civil Engineering Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09895364

Registered office:

108 Noak Hill Road

Billericay

Essex

CM12 9UH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 October 2020 and were signed by:

J A Cook - Director