Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31falsefalse2023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Design and building works22false 10202796 2023-06-01 2024-05-31 10202796 2022-06-01 2023-05-31 10202796 2024-05-31 10202796 2023-05-31 10202796 c:CompanySecretary1 2023-06-01 2024-05-31 10202796 c:Director1 2023-06-01 2024-05-31 10202796 c:Director2 2023-06-01 2024-05-31 10202796 c:RegisteredOffice 2023-06-01 2024-05-31 10202796 d:CurrentFinancialInstruments 2024-05-31 10202796 d:CurrentFinancialInstruments 2023-05-31 10202796 d:Non-currentFinancialInstruments 2024-05-31 10202796 d:Non-currentFinancialInstruments 2023-05-31 10202796 c:Micro-entities 2023-06-01 2024-05-31 10202796 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10202796 c:FullAccounts 2023-06-01 2024-05-31 10202796 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10202796 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10202796









JC DESIGN & BUILD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
JC DESIGN & BUILD LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
JC DESIGN & BUILD LTD
 
 
COMPANY INFORMATION


Directors
C W Noden 
J Noden 




Company secretary
J Noden



Registered number
10202796



Registered office
Westgate House
44 Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
JC DESIGN & BUILD LTD
REGISTERED NUMBER: 10202796

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
515
1,365

Current assets
9,379
32,133

Prepayments and accrued income
449
807

Creditors: amounts falling due within one year
(4,863)
(13,659)

Net current assets
 
 
4,965
 
 
19,281

Total assets less current liabilities
5,480
20,646

Creditors: amounts falling due after more than one year
(4,183)
(8,343)


Accruals and deferred income
(1,197)
(870)

Net assets
100
11,433



Capital and reserves
100
11,433

Page 2

 
JC DESIGN & BUILD LTD
REGISTERED NUMBER: 10202796
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number: 10202796). The address of the registered office is Westgate House, 44 Hale Road, Hale, Cheshire, England, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £5,157 (2023 - £Nil) owed to the company by the director, C W Noden. Advances are interest free, secured and repayable on demand.


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C W Noden
Director

Date: 11 February 2025

 
Page 3