|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09082532
|
|
|
Jroc Construction Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
14,657
|
|
|
|
10,200
|
|
|
Current assets
|
43,734
|
|
|
|
16,530
|
|
|
|
|
Creditors: amounts falling due within one year
|
(44,773)
|
|
|
|
(29,284)
|
|
|
|
|
Net current liabilities
|
|
|
(1,039)
|
|
|
|
(12,754)
|
|
|
Total assets less current liabilities
|
|
|
13,618
|
|
|
|
(2,554)
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(13,208)
|
|
|
|
(19,788)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
410
|
|
|
|
(22,342)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
410
|
|
|
|
(22,342)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Jroc Construction Limited is a private company registered in England and Wales. Its registered number
is 09082532. The company is limited by shares. Its registered office is 18 Freemans Lane, Burbage,
Burbage, LE10 2HZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|