2022-02-01 13159613 2023-01-31 13159613 2022-02-01 2023-01-31 13159613 2022-01-31 13159613 2021-01-26 2022-01-31 13159613 uk-core:WithinOneYear 2022-01-31 13159613 uk-core:WithinOneYear 2023-01-31 13159613 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13159613 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13159613 uk-bus:Micro-entities 2022-02-01 2023-01-31 13159613 uk-bus:FullAccounts 2022-02-01 2023-01-31 13159613 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
JSC Construction & Utility Transport Ltd
Registered Number:13159613
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
JSC Construction & Utility Transport Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13159613
Registered Number :
As at 31 January 2023
JSC Construction & Utility Transport Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
110,100
134,549
Fixed assets
45,259
29,020
Current assets
Prepayments and accrued income
1,058
1,058
Creditors: amounts falling due
within one year
(191,518)
(149,239)
(161,440)
(102,922)
Net current liabilities
Total assets less current liabilities
7,178
(26,891)
7,178
Net assets/liabilities
(26,891)
7,178
(26,891)
Capital and reserves
Notes to the Accounts
Statutory Information
JSC Construction & Utility Transport Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13159613.
Registered address:
C/o Geoff Spurr & Co. Ltd
41 Fore Hill
Ely
CB7 4AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
1 of 2
4
13159613
Registered Number :
For the year ended 31 January 2023
JSC Construction & Utility Transport Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 January 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jerry Dews Director
These financial statements were approved and authorised for issue by the Board on 31 January 2024 and were signed by:
2 of 2