Registered Number 04472286

J MARSHALL BUILDING SERVICES LIMITED

Micro-entity Accounts

30 June 2023

J MARSHALL BUILDING SERVICES LIMITED Registered Number 04472286

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
358
477
Current Assets
30,131
30,976
Creditors: amounts falling due within one year
(18,439)
(15,407)
Net current assets (liabilities)
11,692
15,569
Total assets less current liabilities
12,050
16,046
Creditors: amounts falling due after more than one year
(16,250)
(19,250)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
(5,100)
(4,104)
Capital and reserves
(5,100)
(4,104)
  • For the year ending 30 June 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 6 November 2023

And signed on their behalf by:
J Marshall, Director

J MARSHALL BUILDING SERVICES LIMITED Registered Number 04472286

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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