Registered number
05747557
JMM Building & Civil Engineering Limited
Filleted Accounts
31 March 2024
JMM Building & Civil Engineering Limited
Registered number: 05747557
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 33,117 37,132
Current assets 38,817 88,433
Prepayments and accrued income 674 1,531
39,491 89,964
Creditors: amounts falling due within one year (18,881) (54,727)
Net current assets 20,610 35,237
Total assets less current liabilities 53,727 72,369
Creditors: amounts falling due after more than one year (7,000) (13,000)
Accruals and deferred income (1,867) (1,782)
Net assets 44,860 57,587
Capital and reserves 44,860 57,587
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 B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
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.
Mr J M Moorhead
Director
Approved by the board on 18 November 2024
JMM Building & Civil Engineering Limited 05747557 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr J M Moorhead No description of principal activity 05747557 2022-04-01 2023-03-31 05747557 core:WithinOneYear 2023-03-31 05747557 core:AfterOneYear 2023-03-31 05747557 2023-04-01 2024-03-31 05747557 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05747557 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05747557 countries:England 2023-04-01 2024-03-31 05747557 bus:Director40 2023-04-01 2024-03-31 05747557 bus:Micro-entities 2023-04-01 2024-03-31 05747557 bus:FilletedAccounts 2023-04-01 2024-03-31 05747557 2024-03-31 05747557 core:WithinOneYear 2024-03-31 05747557 core:AfterOneYear 2024-03-31 05747557 2023-03-31 iso4217:GBP xbrli:pure