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REGISTERED NUMBER: 11084567 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JC. Concrete Repairs. Limited

JC. Concrete Repairs. Limited (Registered number: 11084567)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


JC. Concrete Repairs. Limited (Registered number: 11084567)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,906 12,887

CURRENT ASSETS 256,612 335,261

CREDITORS
Amounts falling due within one year (78,104 ) (80,299 )
NET CURRENT ASSETS 178,508 254,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,414

267,849

CREDITORS
Amounts falling due after more than one year 12,253 21,204
NET ASSETS 184,161 246,645

CAPITAL AND RESERVES 184,161 246,645

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JC. Concrete Repairs. Limited 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: 11084567

Registered office: 2 Newlands Gardens
Normanton
WF61ZA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

JC. Concrete Repairs. Limited (Registered number: 11084567)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
I Calaman
Balance outstanding at start of year 118,972 117,342
Amounts advanced 93,062 127,720
Amounts repaid (113,841 ) (126,090 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 98,193 118,972

The overdrawn loan account was repaid after the year end



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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 28 November 2024 and were signed by:





I Calaman - Director