Registered number
06157461
N Jones Builder and Contractor Ltd
Filleted Accounts
31 March 2023
N Jones Builder and Contractor Ltd
Registered number: 06157461
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,114 7,335
Current assets 15,511 14,949
Creditors: amounts falling due within one year (4,374) (3,388)
Net current assets 11,137 11,561
Total assets less current liabilities 17,251 18,896
Creditors: amounts falling due after more than one year (22,409) (22,685)
Net liabilities (5,158) (3,789)
Capital and reserves (5,158) (3,789)
Number Number
Average number of employees 1 1
Related party transactions

Directors loan account

Amount due from (to) the related party b/fwd £9,584
Payments made by the Director (£29,751)
Dividend (£2,000)
Payments made to the Director £19,319
Amount due from (to) the related party c/fwd (£2,848)
The company is a private company limited by shares and incorporated in England. Its registered office is 76A Westfield Drive, North Greetwell, Lincoln, LN2 4RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Garner-Jones
Director
Approved by the board on 22 December 2023
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