Registered number
13154295
JG MAINTENANCE LTD
Filleted Accounts
31 January 2023
JG MAINTENANCE LTD
Registered number: 13154295
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 27,099 33,168
Prepayments and accrued income - -
27,099 33,168
Creditors: amounts falling due within one year (23,162) (24,391)
Net current assets 3,937 8,777
Total assets less current liabilities 3,937 8,777
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 3,937 8,777
Capital and reserves 3,937 8,777
Number Number
Average number of employees 2 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 400a Finchley Road, Cricklewood, London, United Kingdom, NW2 2HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Jan Mariusz Galik
Director
Approved by the board on 27 October 2023
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