Registered Number 09941240

J & S DUFFIELD DEVELOPMENTS LTD

Micro-entity Accounts

31 January 2022

J & S DUFFIELD DEVELOPMENTS LTD Registered Number 09941240

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
12,594
-
Current Assets
202,776
227,581
Prepayments and accrued income
-
108
Creditors: amounts falling due within one year
(10,262)
(19,056)
Net current assets (liabilities)
192,514
208,633
Total assets less current liabilities
205,108
208,633
Creditors: amounts falling due after more than one year
(161,599)
(201,876)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
43,509
6,757
Capital and reserves
43,509
6,757
  • For the year ending 31 January 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 7 September 2022

And signed on their behalf by:
John Duffield, Director

J & S DUFFIELD DEVELOPMENTS LTD Registered Number 09941240

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2