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Company No: 10432570 (England and Wales)

JER CONSTRUCTION & GROUNDWORKS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

JER CONSTRUCTION & GROUNDWORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

JER CONSTRUCTION & GROUNDWORKS LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
JER CONSTRUCTION & GROUNDWORKS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Edward Francis Rose (Resigned 01 June 2023)
Josephine Ann Rose
REGISTERED OFFICE The Grove Low Street
Hardingham
Norwich
NR9 4EL
England
United Kingdom
COMPANY NUMBER 10432570 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
JER CONSTRUCTION & GROUNDWORKS LIMITED

BALANCE SHEET

As at 31 October 2023
JER CONSTRUCTION & GROUNDWORKS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 147,088 167,793
Current assets 40,445 99,890
Creditors: amounts falling due within one year ( 77,355) ( 93,391)
Net current (liabilities)/assets ( 36,910) 6,499
Total assets less current liabilities 110,178 174,292
Creditors: amounts falling due after more than one year ( 15,876) ( 25,701)
Accruals and deferred income ( 1,295) -
Net assets 93,007 148,591
Capital and reserves 93,007 148,591

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JER Construction & Groundworks Limited (registered number: 10432570) were approved and authorised for issue by the director on 30 July 2024 and were signed on its behalf by:

Josephine Ann Rose
Director
JER CONSTRUCTION & GROUNDWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
JER CONSTRUCTION & GROUNDWORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10432570). The address of its registered office is The Grove Low Street, Hardingham, Norwich, NR9 4EL, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6