Registered number
07859004
JWM Construction Services Ltd
Filleted Accounts
30 November 2023
JWM Construction Services Ltd
Registered number: 07859004
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 35,277 33,582
Current assets 114,739 188,054
Prepayments and accrued income 1,648 1,971
116,387 190,025
Creditors: amounts falling due within one year (8,164) (27,022)
Net current assets 108,223 163,003
Total assets less current liabilities 143,500 196,585
Creditors: amounts falling due after more than one year (11,565) (4,340)
Accruals and deferred income (1,509) (1,689)
Net assets 130,426 190,556
Capital and reserves 130,426 190,556
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Elite Bungalow Middle Lane, Kings Norton, Birmingham, B38 0DU.
The directors are 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 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 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.
Teresa Morrissey
Director
Approved by the board on 28 August 2024
JWM Construction Services Ltd 07859004 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Teresa Morrissey No description of principal activity 07859004 2021-12-01 2022-11-30 07859004 core:WithinOneYear 2022-11-30 07859004 core:AfterOneYear 2022-11-30 07859004 2022-12-01 2023-11-30 07859004 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07859004 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07859004 countries:England 2022-12-01 2023-11-30 07859004 bus:Director40 2022-12-01 2023-11-30 07859004 bus:Micro-entities 2022-12-01 2023-11-30 07859004 bus:FilletedAccounts 2022-12-01 2023-11-30 07859004 2023-11-30 07859004 core:WithinOneYear 2023-11-30 07859004 core:AfterOneYear 2023-11-30 07859004 2022-11-30 iso4217:GBP xbrli:pure