JSA CONSTRUCTION (UK) LIMITED Filleted accounts for Companies House (small and micro)

JSA CONSTRUCTION (UK) LIMITED Filleted accounts for Companies House (small and micro)

JSA CONSTRUCTION (UK) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4975546
JSA CONSTRUCTION (UK) LIMITED
Filleted Unaudited Financial Statements
31 December 2022
JSA CONSTRUCTION (UK) LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
28,592
13,126
--------
--------
Current assets
182,192
229,850
Creditors: amounts falling due within one year
117,027
156,873
---------
---------
Net current assets
65,165
72,977
--------
--------
Total assets less current liabilities
93,757
86,103
Creditors: amounts falling due after more than one year
55,236
41,667
Provisions for liabilities
1,051
1,051
--------
--------
37,470
43,385
--------
--------
Capital and reserves
37,470
43,385
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st December 2022 was £407 (2021 £407).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2023 , and are signed on behalf of the board by:
Mr C. Shaw
Director
Company registration number: 4975546
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Broadwyn Trading Estate, Waterfall Lane, Cradley Heath, B64 6PS.