COMPANY REGISTRATION NUMBER:
12998112
JD Commercial Catering & Refrigeration Services Limited |
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Filleted Unaudited Financial Statements |
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JD Commercial Catering & Refrigeration Services Limited |
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Statement of Financial Position |
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30 November 2021
Current assets
Debtors |
4 |
1 |
|
---- |
Net current assets |
1 |
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Total assets less current liabilities |
1 |
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Capital and reserves
Called up share capital |
1 |
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Shareholders funds |
1 |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 July 2022
, and are signed on behalf of the board by:
Mr I Dawson |
Mr J Dawson |
Director |
Director |
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Company registration number:
12998112
JD Commercial Catering & Refrigeration Services Limited |
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Notes to the Financial Statements |
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Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Adepta Limited, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
4.
Debtors
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2021 |
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£ |
Other debtors |
1 |
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