FreeAgent aea6bf19e7551bed51f8d2291a4310a1bdf29899 false No description of principal activity 01 May 2023 30 April 2024 054218382023-05-012024-04-30 05421838uk-bus:Director12023-05-012024-04-30 05421838uk-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05421838uk-bus:Micro-entities2023-05-012024-04-30 05421838uk-bus:FullAccounts2023-05-012024-04-30 05421838uk-bus:PrivateLimitedCompanyLtd2023-05-012024-04-30 05421838uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-05-012024-04-30 054218382023-05-01 054218382024-04-30 05421838uk-core:CurrentFinancialInstruments2024-04-30 05421838uk-core:Non-currentFinancialInstruments2024-04-30 054218382022-05-012023-04-30 054218382023-04-30 05421838uk-core:CurrentFinancialInstruments2023-04-30 05421838uk-core:Non-currentFinancialInstruments2023-04-30 iso4217:GBP xbrli:pure

JMS Civil Engineering Ltd

Unaudited financial statements for the year ended 30 April 2024


Company information

JMS Civil Engineering Ltd is a private company limited by shares, registered in England and Wales, registered number 05421838.

The company's registered office is: 15 Broomhills, Betsham Road, Southfleet, DA13 9NU, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Fixed assets 196,250.83 261,785.26
Current assets 21,734.64 113,308.75
Creditors: amounts falling due within one year (253,157.04) (262,989.16)
Net current assets / (liabilities) (231,422.40) (149,680.41)
Total assets less current liabilities (35,171.57) 112,104.85
Creditors: amounts falling due after more than one year 1,683.23 (40,021.61)
Net assets (33,488.34) 72,083.24
Capital and reserves (33,488.34) 72,083.24

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carole Day
30 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).