JGI MAINTENANCE LTD

Company Registration Number:
13972673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 12 March 2022

End date: 31 March 2023

JGI MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JGI MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 147
Norton Road
Stockton-On-Tees
England
TS18 2BG
Company Registration Number: 13972673 (England and Wales)

JGI MAINTENANCE LTD

Balance sheet

As at 31 March 2023

13 months to
31 Mar 2023
£
Current assets: 9,698
Creditors: amounts falling due within one year: ( 771 )
Net current assets (liabilities): 8,927
Total assets less current liabilities: 8,927
Creditors: amounts falling due after more than one year: ( 5,640 )
Total net assets (liabilities): 3,287
Capital and reserves: 3,287

JGI MAINTENANCE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Craig Dalzell
Status: Director

The notes form part of these financial statements

JGI MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

JGI MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No