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Registered Number: 11151143
England and Wales

 

 

 

J&N CONTRACTORS (ESSEX) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   11,437      9,398 
Current assets 93,639      148,079   
Creditors: amount falling due within one year (14,903)     (34,931)  
Net current assets   78,736      113,148 
Total assets less current liabilities   90,173      122,546 
Creditors: amount falling due after more than one year   (35,100)     (43,317)
Net assets   55,073      79,229 
 

         
Capital and reserves   55,073      79,229 
 
NOTES TO THE ACCOUNTS

General Information
J&N CONTRACTORS (ESSEX) LTD is a private company, limited by shares, registered in England and Wales, registration number 11151143, registration address 30 JUNCTION ROAD, WARLEY BRENTWOOD, CM14 5JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2023 and were signed by:


--------------------------------
Steven Shearing
Director
1