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JSM Civils & Construction UK Ltd

Unaudited Financial Statements for the Year Ended 30 June 2024






JSM Civils & Construction UK Ltd (Registered number: 12668405)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


JSM Civils & Construction UK Ltd (Registered number: 12668405)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 85,995 90,521

CURRENT ASSETS 34,458 40,940

CREDITORS
Amounts falling due within one year (90,259 ) (100,907 )
NET CURRENT LIABILITIES (55,801 ) (59,967 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,194

30,554

CREDITORS
Amounts falling due after more than one
year

2,444

11,219
NET ASSETS 27,750 19,335

CAPITAL AND RESERVES 27,750 19,335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JSM Civils & Construction UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12668405

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSM Civils & Construction UK Ltd (Registered number: 12668405)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





M Farley - Director