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Registration number: 07404309

JCS Engineering Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

JCS Engineering Contracts Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JCS Engineering Contracts Limited

(Registration number: 07404309)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

33,113

38,541

Current assets

313,514

263,428

Prepayments and accrued income

36,156

-

Creditors: Amounts falling due within one year

(151,027)

(133,381)

Net current assets

198,643

130,047

Total assets less current liabilities

231,756

168,588

Provisions for liabilities

(7,300)

(7,300)

Accruals and deferred income

(2,030)

(1,920)

 

222,426

159,368

Capital and reserves

222,426

159,368

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

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

Directors' responsibilities:

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.

 

JCS Engineering Contracts Limited

(Registration number: 07404309)
Balance Sheet as at 30 November 2024

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 19 March 2025 and signed on its behalf by:
 

Mr John Leonard Collett
Director