Jim Construction (Radlett) Limited |
Registered Number:11022939 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jim Construction (Radlett) Limited
Statement of Financial Position
2021
2022
Trade and other receivables |
33,667
174,230
2
31,853
Cash and cash equivalents |
60,216
234,446
65,520
Trade and other payables: amounts falling due within one |
year |
-
(53,601)
3
65,520
180,845
Net current assets
Total assets less current liabilities |
180,845
65,520
Trade and other payables: amounts falling due after more |
than one year |
(53,428)
(133,193)
4
47,652
Net assets
12,092
100
100
47,552
11,992
47,652
12,092
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Adrian Joseph Mannion Director |
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Notes to the Financial Statements
Statutory Information
Jim Construction (Radlett) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11022939. |
80 Nightingale Lane
London
E11 2EZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2021
2022
-
28,200
174,230
5,467
33,667
174,230
The debtors above include the following amounts falling due after more than one year: |
164,542
-
3. Trade and other payables: amounts falling due within one year |
2021
2022
1,711
-
Taxation and social security |
51,890
-
53,601
-
4. Trade and other payables: amounts falling due after more than one year |
2021
2022
38,859
48,428
94,334
5,000
133,193
53,428
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For the year ended 31 December 2022
Jim Construction (Radlett) Limited
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 0
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