Registered Number NI640080

J & C JOINERY CONTRACTS LTD

Micro-entity Accounts

31 May 2023

J & C JOINERY CONTRACTS LTD Registered Number NI640080

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
30,545
49,420
Current Assets
171,533
171,577
Creditors: amounts falling due within one year
(98,341)
(114,265)
Net current assets (liabilities)
73,192
57,312
Total assets less current liabilities
103,737
106,732
Creditors: amounts falling due after more than one year
(4,658)
(8,957)
Accruals and deferred income
(9,258)
(9,172)
Total net assets (liabilities)
89,821
88,603
Capital and reserves
89,821
88,603
  • For the year ending 31 May 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 14 February 2024

And signed on their behalf by:
Cormac McGivern, Director
John McGivern, Director

J & C JOINERY CONTRACTS LTD Registered Number NI640080

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

1Employees
2023 2022
Average number of employees during the period 3 2