0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10051079 2023-04-01 2024-03-31 10051079 2024-03-31 10051079 2023-03-31 10051079 2022-04-01 2023-03-31 10051079 2023-03-31 10051079 2022-03-31 10051079 bus:Director1 2023-04-01 2024-03-31 10051079 core:WithinOneYear 2024-03-31 10051079 core:WithinOneYear 2023-03-31 10051079 core:AfterOneYear 2024-03-31 10051079 core:AfterOneYear 2023-03-31 10051079 bus:Micro-entities 2023-04-01 2024-03-31 10051079 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10051079 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10051079 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10051079 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10051079
J C Installs Limited
Filleted Unaudited Financial Statements
31 March 2024
J C Installs Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
37,783
46,215
--------
--------
Current assets
18,825
19,743
Creditors: amounts falling due within one year
17,897
33,623
--------
--------
Net current assets/(liabilities)
928
( 13,880)
--------
--------
Total assets less current liabilities
38,711
32,335
Creditors: amounts falling due after more than one year
32,023
14,959
Accruals and deferred income
600
--------
--------
6,688
16,776
--------
--------
Capital and reserves
6,688
16,776
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
John Christensen
Director
Company registration number: 10051079
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.