Registered Number 06969428

JOHN DUNNE CIVIL ENGINEERING LIMITED

Micro-entity Accounts

31 July 2023

JOHN DUNNE CIVIL ENGINEERING LIMITED Registered Number 06969428

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
8,639
1,920
Current Assets
40,927
43,494
Creditors: amounts falling due within one year
(20,375)
(26,442)
Net current assets (liabilities)
20,552
17,052
Total assets less current liabilities
29,191
18,972
Creditors: amounts falling due after more than one year
(6,643)
(8,238)
Total net assets (liabilities)
22,548
10,734
Capital and reserves
22,548
10,734
  • For the year ending 31 July 2023 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 4 October 2023

And signed on their behalf by:
John Dunne, Director

JOHN DUNNE CIVIL ENGINEERING LIMITED Registered Number 06969428

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1