Registered number
12026799
JRG Civils Limited
Unaudited Filleted Accounts
31 May 2024
JRG Civils Limited
Registered number: 12026799
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 53,393 35,753
Current assets 240,619 175,054
Creditors: amounts falling due within one year (72,548) (61,703)
Net current assets 168,071 113,351
Total assets less current liabilities 221,464 149,104
Creditors: amounts falling due after more than one year (31,774) (16,917)
Net assets 189,690 132,187
Capital and reserves 189,690 132,187
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Regents Court, Wallsend, Tyne and Wear, NE28 8UF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Graham
Director
Approved by the board on 28 April 2025
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