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COMPANY REGISTRATION NUMBER: NI657847
JD Speaking and Strategy Limited
Filleted Unaudited Financial Statements
31 December 2021
JD Speaking and Strategy Limited
Financial Statements
Year ended 31 December 2021
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
JD Speaking and Strategy Limited
Officers and Professional Advisers
Director
J Denton
Registered office
River House
C/O TLT NI LLP
48 - 60 High Street
Belfast
BT1 2BE
Accountants
Maneely Mc Cann
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
JD Speaking and Strategy Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of JD Speaking and Strategy Limited
Year ended 31 December 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
14 September 2022
JD Speaking and Strategy Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
334
511
----
----
Current assets
4,247
7,787
Prepayments and accrued income
1,940
3,980
-------
--------
6,187
11,767
Creditors: amounts falling due within one year
49,777
44,361
--------
--------
Net current liabilities
43,590
32,594
--------
--------
Total assets less current liabilities
( 43,256)
( 32,083)
Creditors: amounts falling due after more than one year
28,200
-
Accruals and deferred income
4,580
8,545
--------
--------
(76,036)
(40,628)
--------
--------
Capital and reserves
( 76,036)
( 40,628)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Denton
( 43,749)
( 3,919)
( 47,668)
--------
-------
--------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Denton
( 32,188)
( 11,561)
( 43,749)
--------
--------
--------
For the year ending 31 December 2021 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 her 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 2022 , and are signed on behalf of the board by:
J Denton
Director
Company registration number: NI657847
The company is a private company limited by shares, registered in Northern Ireland.