Unaudited Financial Statements for the Year ended 31 March 2024
JCM CONTRACTS (MIDLANDS) LTD.Company Information for the year from 1 April 2023 to 31 March 2024
Directors
MACAULAY, Natalie
SMITH, Chris
Registered Address
Unit 22 Crystal Drive
Smethwick
B66 1QG
Registered Number
04390777 (England and Wales)
JCM CONTRACTS (MIDLANDS) LTD.Balance Sheet as at 31 March 2024
2024 £
2023 £
Fixed Assets
585,277
154,788
Current Assets
387,387
657,002
Prepayments and accrued income
12,831
9,139
Creditors amounts falling due within one year
(327,448)
(162,554)
Net current assets (liabilities)
72,770
503,587
Total assets less current liabilities
658,047
658,375
Creditors amounts falling due after one year
(16,649)
(16,649)
Accruals and deferred income
-
(1,500)
Net assets (liabilities)
641,398
640,226
Capital and reserves
641,398
640,226
The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 10).
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2024, and are signed on its behalf by:
MACAULAY, Natalie Director Registered Company No. 04390777
