Registered number
07101821
ITJ Contracting Limited
Filleted Accounts
31 December 2023
ITJ Contracting Limited
Registered number: 07101821
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 7,904 10,439
Creditors: amounts falling due within one year (5,569) (9,901)
Net current assets 2,335 538
Total assets less current liabilities 2,335 538
Accruals and deferred income (540) (450)
Net assets 1,795 88
Capital and reserves 1,795 88
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Weymouth Court, Lambeth, London, SW2 2SH.
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.
B Joseph
Director
Approved by the board on 6 September 2024
ITJ Contracting Limited 07101821 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 B Joseph No description of principal activity 07101821 2022-01-01 2022-12-31 07101821 core:WithinOneYear 2022-12-31 07101821 2023-01-01 2023-12-31 07101821 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07101821 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07101821 countries:England 2023-01-01 2023-12-31 07101821 bus:Director40 2023-01-01 2023-12-31 07101821 bus:Micro-entities 2023-01-01 2023-12-31 07101821 bus:FilletedAccounts 2023-01-01 2023-12-31 07101821 2023-12-31 07101821 core:WithinOneYear 2023-12-31 07101821 2022-12-31 iso4217:GBP xbrli:pure