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Registration number: 04669738

J.e.s.k Building & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

J.e.s.k Building & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.e.s.k Building & Construction Limited

Company Information

Director

Mr Steven John Sallery

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

J.e.s.k Building & Construction Limited

(Registration number: 04669738)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,342

1,789

Current assets

157,107

103,324

Creditors: Amounts falling due within one year

(22,298)

(12,281)

Net current assets

134,809

91,043

Total assets less current liabilities

136,151

92,832

Accruals and deferred income

(740)

(740)

 

135,411

92,092

Capital and reserves

135,411

92,092

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 5 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J.e.s.k Building & Construction Limited

(Registration number: 04669738)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 5 November 2023
 

.........................................
Mr Steven John Sallery
Director