Micro-entity Accounts - J.S. (CONTRACTORS) LIMITED

Registered Number 01169191

J.S. (CONTRACTORS) LIMITED

Micro-entity Accounts

28 May 2024

J.S. (CONTRACTORS) LIMITED Registered Number 01169191

	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