Registered number
10463756
JJ Hefferon Civils Limited
Filleted Accounts
30 November 2023
JJ Hefferon Civils Limited
Registered number: 10463756
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 206,562 227,443
Current assets 312,638 227,622
Creditors: amounts falling due within one year (210,765) (115,732)
Net current assets 101,873 111,890
Total assets less current liabilities 308,435 339,333
Creditors: amounts falling due after more than one year (109,360) (169,216)
Net assets 199,075 170,117
Capital and reserves 199,075 170,117
Number Number
Average number of employees 2 2
Capital commitments under HP Agreements 2023 £148,384 (2022 £188,820.)
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Hemingford Road, Cambridge, CB1 3BZ.
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 member has 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.
Mr. J. J. Hefferon
Director
Approved by the board on 12 August 2024
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