Registered number
08723378
M Jordan Civil Engineering Ltd
Filleted Accounts
31 October 2023
M Jordan Civil Engineering Ltd
Registered number: 08723378
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 142,957 98,275
Current assets 37,414 52,345
Creditors: amounts falling due within one year (65,515) (47,914)
Net current (liabilities)/assets (28,101) 4,431
Total assets less current liabilities 114,856 102,706
Creditors: amounts falling due after more than one year (9,667) (13,667)
Accruals and deferred income (1,500) (700)
Net assets 103,689 88,339
Capital and reserves 103,689 88,339
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Hen House, Appletree Lane, Inkberrow, Worcs. WR7 4JA.
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.
M Jordan
Director
Approved by the board on 30 October 2024
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