Registered number
13154295
JG MAINTENANCE LTD
Filleted Accounts
31 January 2024
JG MAINTENANCE LTD
Registered number: 13154295
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 25,249 27,099
Prepayments and accrued income - -
25,249 27,099
Creditors: amounts falling due within one year (12,719) (23,162)
Net current assets 12,530 3,937
Total assets less current liabilities 12,530 3,937
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 12,530 3,937
Capital and reserves 12,530 3,937
Number Number
Average number of employees 0 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 400a Finchley Road, Cricklewood, London, NW2 2HR.
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.
Jan Mariusz Galik
Director
Approved by the board on 1 October 2024
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