J S MC CONTRACTING AND SALES LTD.

Company Registration Number:
NI643228 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

J S MC CONTRACTING AND SALES LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J S MC CONTRACTING AND SALES LTD.

Company Information

for the Period Ended 31 December 2022




Registered office: Unit 30
Campsie Industrial Estate, Mclean Road
Eglinton
Londonderry
Co. Londonderry
GB-NIR
BT47 3XX
Company Registration Number: NI643228 (Northern Ireland)

J S MC CONTRACTING AND SALES LTD.

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 51,450 58,363
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 108,773 ) ( 98,391 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 198 ) ( 197 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 57,521 ) ( 40,225 )

J S MC CONTRACTING AND SALES LTD.

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 23,034 16,421
Current assets: 247,235 165,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 247,235 165,211
Total assets less current liabilities: 270,269 181,632
Creditors: amounts falling due after more than one year: ( 211,746 ) ( 184,822 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,523 ( 3,190 )
Capital and reserves: 58,523 ( 3,190 )

J S MC CONTRACTING AND SALES LTD.

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Sean Mccrudden
Status: Director

The notes form part of these financial statements

J S MC CONTRACTING AND SALES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

J S MC CONTRACTING AND SALES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No