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Company Registration No. 13900663 (England and Wales)
JGC Construction (NW) Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
JGC Construction (NW) Ltd Unaudited accounts Contents
Page
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JGC Construction (NW) Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jordan Howson
Company Number
13900663 (England and Wales)
Registered Office
14 CLIFTON DRIVE MORECAMBE LA4 6SR
Accountants
AA Bookkeeping, Payroll & Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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JGC Construction (NW) Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,200 
- 
Current assets
Cash at bank and in hand
4,374 
- 
Creditors: amounts falling due within one year
(1,200)
- 
Net current assets
3,174 
- 
Total assets less current liabilities
14,374 
- 
Creditors: amounts falling due after more than one year
(18,870)
- 
Net liabilities
(4,496)
- 
Capital and reserves
Profit and loss account
(4,496)
- 
Shareholders' funds
(4,496)
- 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
Jordan Howson Director Company Registration No. 13900663
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JGC Construction (NW) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
JGC Construction (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13900663. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5yrs S/L
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
- 
Additions
14,000 
At 28 February 2024
14,000 
Depreciation
Charge for the period
2,800 
At 28 February 2024
2,800 
Net book value
At 28 February 2024
11,200 
5
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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