Registered Number 10073745

JSD BUILDING MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2022

JSD BUILDING MAINTENANCE LIMITED Registered Number 10073745

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
94,549
50,707
Current Assets
247,634
186,844
Creditors: amounts falling due within one year
(51,865)
(69,608)
Net current assets (liabilities)
195,769
117,236
Total assets less current liabilities
290,318
167,943
Creditors: amounts falling due after more than one year
(75,159)
(43,293)
Provisions for liabilities
(17,964)
(9,634)
Accruals and deferred income
(900)
(871)
Total net assets (liabilities)
196,295
114,145
Capital and reserves
196,295
114,145
  • For the year ending 31 March 2022 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 1 June 2022

And signed on their behalf by:
JAMES SCOTT DAVIES, Director

Footnotes:

JSD BUILDING MAINTENANCE LIMITED Registered Number 10073745

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 2