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Company registration number: NI680430
JGMC Contracts Limited
Unaudited filleted financial statements
30 June 2023
JGMC Contracts Limited
Contents
Statement of financial position and notes to the financial statements
JGMC Contracts Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 11,990 636
_______ _______
Current assets 36,636 56,738
Creditors: amounts falling due within one year ( 6,277) ( 24,142)
_______ _______
Net current assets 30,359 32,596
_______ _______
Total assets less current liabilities 42,349 33,232
Accruals and deferred income ( 3,500) ( 13,500)
_______ _______
Net assets 38,849 19,732
_______ _______
Capital and reserves 38,849 19,732
_______ _______
Notes to the financial statements
JGMC Contracts Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jacinta McCarron 2,557 ( 44,189) 46,865 5,233
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jacinta McCarron - ( 36,303) 38,860 2,557
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mrs Jacinta McCarron
Director
Company registration number: NI680430
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 20C Balliniska Road, Derry, BT48 0NA.