JSC Contractors Limited 05972606 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is agricultutal contracting and motocross operation. Digita Accounts Production Advanced 6.30.9574.0 true 05972606 2023-04-01 2024-03-31 05972606 2024-03-31 05972606 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05972606 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05972606 bus:Micro-entities 2023-04-01 2024-03-31 05972606 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05972606 bus:FullAccounts 2023-04-01 2024-03-31 05972606 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05972606 bus:RegisteredOffice 2023-04-01 2024-03-31 05972606 bus:Director1 2023-04-01 2024-03-31 05972606 bus:Director2 2023-04-01 2024-03-31 05972606 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05972606 countries:England 2023-04-01 2024-03-31 05972606 2022-04-01 2023-03-31 05972606 2023-03-31 05972606 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05972606 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05972606

JSC Contractors Limited

Micro entity accounts

for the Year Ended 31 March 2024

 

JSC Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSC Contractors Limited

Company Information

Directors

Mrs Sadie Ann King

Mr James David King

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

JSC Contractors Limited

(Registration number: 05972606)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

197,957

211,460

Current assets

81,588

96,031

Prepayments and accrued income

350

-

Creditors: Amounts falling due within one year

(32,454)

(12,555)

Net current assets

49,484

83,476

Total assets less current liabilities

247,441

294,936

Creditors: Amounts falling due after more than one year

(14,999)

(25,059)

Accruals and deferred income

(1,475)

(1,475)

 

230,967

268,402

Capital and reserves

230,967

268,402

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

 

JSC Contractors Limited

(Registration number: 05972606)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs Sadie Ann King
Director

.........................................
Mr James David King
Director