Micro-entity Accounts - J.CAMPBELL CONSTRUCTION LIMITED

Micro-entity Accounts - J.CAMPBELL CONSTRUCTION LIMITED

J.CAMPBELL CONSTRUCTION LIMITED - Company Information

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Registered Number 04202354

J.CAMPBELL CONSTRUCTION LIMITED

Micro-entity Accounts

31 May 2021

J.CAMPBELL CONSTRUCTION LIMITED Registered Number 04202354

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
19,210
8,152
Current Assets
130,136
117,472
Prepayments and accrued income
1,652
2,120
Creditors: amounts falling due within one year
(64,380)
(42,816)
Net current assets (liabilities)
67,408
76,776
Total assets less current liabilities
86,618
84,928
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
36,618
34,928
Capital and reserves
36,618
34,928
  • For the year ending 31 May 2021 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 15 February 2022

And signed on their behalf by:
J Campbell, Director

J.CAMPBELL CONSTRUCTION LIMITED Registered Number 04202354

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 4 2