Registered Number 12114062

JJI PAVING LTD

Micro-entity Accounts

30 July 2023

JJI PAVING LTD Registered Number 12114062

Micro-entity Balance Sheet as at 30 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,023
28,906
Current Assets
88,265
31,895
Creditors: amounts falling due within one year
(23,750)
(17,326)
Net current assets (liabilities)
64,515
14,569
Total assets less current liabilities
87,538
43,475
Creditors: amounts falling due after more than one year
(10,486)
(16,803)
Accruals and deferred income
(705)
(630)
Total net assets (liabilities)
76,347
26,042
Capital and reserves
76,347
26,042
  • For the year ending 30 July 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 19 April 2024

And signed on their behalf by:
A Lewis, Director

JJI PAVING LTD Registered Number 12114062

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

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