Registered Number NI621336

J. M. JEFFERSON & SON LTD

Micro-entity Accounts

31 December 2021

J. M. JEFFERSON & SON LTD Registered Number NI621336

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
43,709
50,451
Current Assets
78,280
94,805
Creditors: amounts falling due within one year
(118,087)
(132,529)
Net current assets (liabilities)
(39,807)
(37,724)
Total assets less current liabilities
3,902
12,727
Total net assets (liabilities)
3,902
12,727
Capital and reserves
3,902
12,727
  • For the year ending 31 December 2021 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 19 April 2022

And signed on their behalf by:
LESLEY JEFFERSON, Director

J. M. JEFFERSON & SON LTD Registered Number NI621336

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2