Registered number
05454354
J G Engineering (South West ) Ltd
Filleted Accounts
31 October 2023
J G Engineering (South West ) Ltd
Registered number: 05454354
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 48,298 60,129
Current assets 397,198 372,266
Creditors: amounts falling due within one year (268,381) (243,228)
Net current assets 128,817 129,038
Total assets less current liabilities 177,115 189,167
Accruals and deferred income (1,500) (1,500)
Net assets 175,615 187,667
Capital and reserves 175,615 187,667
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Valley View, Lower Sweetcombe, Sidbury, Devon EX10 0QR.
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 members have 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.
J C Gay
Director
Approved by the board on 31 July 2024
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