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Registered Number: 11917903


 

 

 


Abridged Accounts

for the year ended 30 April 2023

for

J & J CIVIL ENGINEERING LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,009    14,484 
10,009    14,484 
Current assets      
Debtors 19,461    17,468 
Cash at bank and in hand 958    89 
20,419    17,557 
Creditors: amount falling due within one year (4,714)   3,601 
Net current assets 15,705    21,158 
 
Total assets less current liabilities 25,714    35,642 
Creditors: amount falling due after more than one year (24,995)   (35,368)
Net assets 719    274 
 

Capital and reserves
     
Profit and loss account 719    274 
Shareholder's funds 719    274 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 November 2023 and were signed on its behalf by:


-------------------------------
Joseph Chimwayange
Director
1
General Information
J & J CIVIL ENGINEERING LTD is a private company, limited by shares, registered in , registration number 11917903, registration address 16 SIR HENRY FOWLER WAY, WELLINGBOROUGH, NN8 1TL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2022 21,000    1,100    22,100 
Additions    
Disposals    
At 30 April 2023 21,000    1,100    22,100 
Depreciation
At 01 May 2022 7,364    252    7,616 
Charge for year 4,200    275    4,475 
On disposals    
At 30 April 2023 11,564    527    12,091 
Net book values
Closing balance as at 30 April 2023 9,436    573    10,009 
Opening balance as at 01 May 2022 13,636    848    14,484 


2