Registered Number 10985076

JMCIVIL CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

30 September 2022

JMCIVIL CONSTRUCTION SERVICES LIMITED Registered Number 10985076

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
27,726
36,968
Current Assets
107,863
35,250
Creditors: amounts falling due within one year
(147,747)
(51,485)
Net current assets (liabilities)
(39,884)
(16,235)
Total assets less current liabilities
(12,158)
20,733
Total net assets (liabilities)
(12,158)
20,733
Capital and reserves
(12,158)
20,733
  • For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2025

And signed on their behalf by:
John Morgan, Director

JMCIVIL CONSTRUCTION SERVICES LIMITED Registered Number 10985076

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 3 3