Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-312022-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseDesign and building works2false 10202796 2022-06-01 2023-05-31 10202796 2021-06-01 2022-05-31 10202796 2023-05-31 10202796 2022-05-31 10202796 c:Director1 2022-06-01 2023-05-31 10202796 d:CurrentFinancialInstruments 2023-05-31 10202796 d:CurrentFinancialInstruments 2022-05-31 10202796 d:Non-currentFinancialInstruments 2023-05-31 10202796 d:Non-currentFinancialInstruments 2022-05-31 10202796 c:Micro-entities 2022-06-01 2023-05-31 10202796 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10202796 c:FullAccounts 2022-06-01 2023-05-31 10202796 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 10202796









JC DESIGN & BUILD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
JC DESIGN & BUILD LTD
REGISTERED NUMBER: 10202796

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
1,365
3,665

Current assets
32,133
53,059

Prepayments and accrued income
807
5,237

Creditors: amounts falling due within one year
(13,659)
(34,006)

Net current assets
 
 
19,281
 
 
24,290

Total assets less current liabilities
20,646
27,955

Creditors: amounts falling due after more than one year
(8,343)
(12,290)


Accruals and deferred income
(870)
(823)

Net assets excluding pension asset
11,433
14,842

Net assets
11,433
14,842



Capital and reserves
11,433
14,842

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JC DESIGN & BUILD LTD
REGISTERED NUMBER: 10202796
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number: 10202796). The address of the registered office is C/O Alexander Knight & Co Limited, Westgate House, 44 Hale Road, Hale, Cheshire, England, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 February 2024.




C W Noden
Director

 
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