Companies House 2023-05-30 2024-05-28 false 01169191 2024-05-28 01169191 2023-05-30 2024-05-28 01169191 2022-05-31 2023-05-29 01169191 uk-bus:Director1 2023-05-30 2024-05-28 01169191 uk-bus:Director2 2023-05-30 2024-05-28 01169191 2023-05-30 2024-05-28 01169191 uk-bus:Micro-entities 2023-05-30 2024-05-28 01169191 uk-bus:FullAccounts 2023-05-30 2024-05-28 01169191 uk-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-28 01169191 2023-05-29 01169191 uk-core:WithinOneYear 2024-05-28 01169191 uk-core:WithinOneYear 2023-05-29 01169191 uk-core:AfterOneYear 2024-05-28 01169191 uk-core:AfterOneYear 2023-05-29 iso4217:GBP

Registered Number 01169191

J.S. (CONTRACTORS) LIMITED

Micro-entity Accounts

28 May 2024

## J.S. (CONTRACTORS) LIMITED Registered Number 01169191

## Micro-entity Balance Sheet as at 28 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 42,843 | 29,350
Current Assets |  | 182,196 | 326,327
Prepayments and accrued income |  | 245 | -
Creditors: amounts falling due within one year |  | (15,483) | (148,050)
Net current assets (liabilities) |  | 166,958 | 178,277
Total assets less current liabilities |  | 209,801 | 207,627
Creditors: amounts falling due after more than one year |  | (219,433) | (192,534)
Provisions for liabilities |  | (3,903) | (4,613)
Accruals and deferred income |  | (1,359) | (1,359)
Total net assets (liabilities) |  | (14,894) | 9,121
Capital and reserves |  | (14,894) | 9,121

- For the year ending 28 May 2024 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 23 May 2025

And signed on their behalf by:
Yvonne Smith, Director

## J.S. (CONTRACTORS) LIMITED Registered Number 01169191

## Notes to the Micro-entity Accounts for the period ended 28 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1