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COMPANY REGISTRATION NUMBER: 10051079
J C Installs Limited
Filleted Unaudited Financial Statements
31 March 2022
J C Installs Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
19,272
11,859
--------
--------
Current assets
17,898
18,404
Creditors: amounts falling due within one year
27,983
17,311
--------
--------
Net current (liabilities)/assets
( 10,085)
1,093
--------
--------
Total assets less current liabilities
9,187
12,952
Creditors: amounts falling due after more than one year
20,354
25,000
Accruals and deferred income
840
600
--------
--------
(12,007)
(12,648)
--------
--------
Capital and reserves
( 12,007)
( 12,648)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 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 26 July 2022 , and are signed on behalf of the board by:
John Christensen
Director
Company registration number: 10051079
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.