JCJ Design and Construction Limited

JCJ Design and Construction Limited

JCJ DESIGN AND CONSTRUCTION LIMITED - Company Information

Print Friendly Version

31 January 2022 false No description of principal activity Taxfiler 2023.10 06801789business:PrivateLimitedCompanyLtd2022-01-312023-01-30 068017892022-01-30 068017892022-01-312023-01-30 06801789business:AuditExempt-NoAccountantsReport2022-01-312023-01-30 06801789business:FilletedAccounts2022-01-312023-01-30 068017892023-01-30 06801789business:Director12022-01-312023-01-30 06801789business:RegisteredOffice2022-01-312023-01-30 068017892022-01-30 06801789core:WithinOneYear2023-01-30 06801789core:WithinOneYear2022-01-30 06801789countries:EnglandWales2022-01-312023-01-30 068017892021-01-312022-01-30 06801789business:Micro-entities2022-01-312023-01-30 iso4217:GBP xbrli:pure
Company Registration No. 06801789 (England and Wales)
JCJ Design and Construction Limited Unaudited accounts for the year ended 30 January 2023
JCJ Design and Construction Limited Annual report and unaudited accounts for the year ended 30 January 2023
CONTENTS
PAGE
- 2 -
JCJ Design and Construction Limited Company Information for the year ended 30 January 2023
Director
Steven Thomas Boynton
Company Number
06801789 (England and Wales)
Registered Office
8, Southolme Close BOROUGHBRIDGE York YO51 9AU UNITED KINGDOM
Accountants
Linda Marshall 8 Southolme Close Boroughbridge York Yo51 9au
- 3 -
JCJ Design and Construction Limited Statement of Financial Position as at 30 January 2023
2023 
2022 
£ 
£ 
Fixed assets
109,399 
130,064 
Current assets
162,011 
87,543 
Creditors: amounts falling due within one year
(151,299)
(162,497)
Net current assets/(liabilities)
10,712 
(74,954)
Total assets less current liabilities
120,111 
55,110 
Accruals and deferred income
(2,000)
(3,170)
Net assets
118,111 
51,940 
Capital and reserves
118,111 
51,940 
NOTES TO THE ACCOUNTS
1 Statutory information
JCJ Design and Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06801789. The registered office is 8, Southolme Close, BOROUGHBRIDGE, York, YO51 9AU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2023
Steven Thomas Boynton Director Company Registration No. 06801789
- 4 -