Registered Number 04771016

J & J A CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2023

J & J A CONSTRUCTION LIMITED Registered Number 04771016

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
138,784
97,262
Current Assets
100,102
153,889
Creditors: amounts falling due within one year
(61,884)
(143,295)
Net current assets (liabilities)
38,218
10,594
Total assets less current liabilities
177,002
107,856
Creditors: amounts falling due after more than one year
(23,165)
-
Total net assets (liabilities)
153,837
107,856
Capital and reserves
153,837
107,856
  • For the year ending 31 March 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 24 October 2023

And signed on their behalf by:
Mr J Phillips, Director

J & J A CONSTRUCTION LIMITED Registered Number 04771016

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

1Employees
2023 2022
Average number of employees during the period 6 7