JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: NI661293

JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd)

Filleted Unaudited Financial Statements

31 March 2023

JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd)

Financial Statements

Year ended 31 March 2023

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd)

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd)

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd). Our work has been undertaken solely to prepare for your approval the financial statements of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) and its director for our work or for this report.

It is your duty to ensure that JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd). You consider that JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd) is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CLAREMOUNT Chartered accountants

1b Brookmount Crescent Omagh Co Tyrone BT78 5HG

11 December 2023

JCL Contracts Ltd ( previously known as JCL Sand & Gravel Ltd)

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Current assets	46,414	9,017

Creditors: amounts falling due within one year	32,940	13,091
	--------	--------
Net current assets/(liabilities)	13,474	( 4,074)
	--------	-------
Total assets less current liabilities	13,474	( 4,074)

Accruals and deferred income	840	820
	--------	-------
	12,634	(4,894)
	--------	-------

Capital and reserves	12,634	( 4,894)
	--------	-------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2023 , and are signed on behalf of the board by:

Mr J H McLaughlin
Director

Company registration number: NI661293

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Altinure Road, Claudy, Co. Derry, BT47 4DE, N. Ireland.