Micro-entity Accounts - JPO CONSTRUCTION LTD

Micro-entity Accounts - JPO CONSTRUCTION LTD


Registered Number 05892408

JPO CONSTRUCTION LTD

Micro-entity Accounts

30 September 2022

JPO CONSTRUCTION LTD Registered Number 05892408

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
53,132
63,206
Current Assets
8,175
19,079
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,757)
(39,933)
Net current assets (liabilities)
(21,582)
(20,854)
Total assets less current liabilities
31,550
42,352
Creditors: amounts falling due after more than one year
0
(1,389)
Provisions for liabilities
0
0
Accruals and deferred income
(4,390)
(3,840)
Total net assets (liabilities)
27,160
37,123
Capital and reserves
27,160
37,123
  • For the year ending 30 September 2022 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 29 June 2023

And signed on their behalf by:
Mr J Ovens, Director

JPO CONSTRUCTION LTD Registered Number 05892408

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 3 3