Registered number
05500684
AMENDED
J C Civil Engineering Ltd.
Unaudited Filleted Accounts
31 March 2024
J C Civil Engineering Ltd.
Registered number: 05500684
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 64,080 81,440
Current assets 124,166 129,798
Prepayments and accrued income 5,077 5,077
129,243 134,875
Creditors: amounts falling due within one year (157,135) (137,918)
Net current liabilities (27,892) (3,043)
Total assets less current liabilities 36,188 78,397
Creditors: amounts falling due after more than one year (25,829) (39,980)
Accruals and deferred income (6,617) (1,220)
Net assets 3,742 37,197
Capital and reserves 3,742 37,197
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 Unit 7 White Park Services, Watling Street, Upper Stowe, Northants. NN7 4SE.
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.
Mr J C Wootton
Director
Approved by the board on 3 October 2024
J C Civil Engineering Ltd. 05500684 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr J C Wootton No description of principal activity 05500684 2022-04-01 2023-03-31 05500684 core:WithinOneYear 2023-03-31 05500684 core:AfterOneYear 2023-03-31 05500684 2023-04-01 2024-03-31 05500684 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05500684 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05500684 countries:England 2023-04-01 2024-03-31 05500684 bus:Director40 2023-04-01 2024-03-31 05500684 bus:Micro-entities 2023-04-01 2024-03-31 05500684 bus:FilletedAccounts 2023-04-01 2024-03-31 05500684 2024-03-31 05500684 core:WithinOneYear 2024-03-31 05500684 core:AfterOneYear 2024-03-31 05500684 2023-03-31 iso4217:GBP xbrli:pure