Registered Number NI651661

J & E INSTALLATION SERVICES LIMITED

Micro-entity Accounts

31 March 2023

J & E INSTALLATION SERVICES LIMITED Registered Number NI651661

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
-
556
Current Assets
16,099
37,948
Creditors: amounts falling due within one year
-
(1,822)
Net current assets (liabilities)
16,099
36,126
Total assets less current liabilities
16,101
36,684
Creditors: amounts falling due after more than one year
-
(13,656)
Accruals and deferred income
(625)
(600)
Total net assets (liabilities)
15,476
22,428
Capital and reserves
15,476
22,428
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2023

And signed on their behalf by:
Julie Carrick, Director

J & E INSTALLATION SERVICES LIMITED Registered Number NI651661

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 2