JDS Pilotage Ltd 08117585 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08117585 2022-07-01 2023-03-31 08117585 2023-03-31 08117585 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08117585 bus:Micro-entities 2022-07-01 2023-03-31 08117585 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08117585 bus:FullAccounts 2022-07-01 2023-03-31 08117585 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08117585 bus:RegisteredOffice 2022-07-01 2023-03-31 08117585 bus:Director1 2022-07-01 2023-03-31 08117585 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08117585 countries:EnglandWales 2022-07-01 2023-03-31 08117585 2021-07-01 2022-06-30 08117585 2022-06-30 08117585 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08117585

JDS Pilotage Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

JDS Pilotage Ltd

Contents of the Financial Statements
for the Period from 1 July 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JDS Pilotage Ltd

Company Information






 

Director

JD Smart

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

JDS Pilotage Ltd

(Registration number: 08117585)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

2,325

 

2,768

Current assets

19,258

 

37,665

 

Prepayments and accrued income

729

 

970

 

Creditors:
Amounts falling due within one year

(18,989)

 

(30,064)

 

Net current assets

 

998

 

8,571

Total assets less current liabilities

 

3,323

 

11,339

Accruals and deferred income

 

(910)

 

(910)

   

2,413

 

10,429

Capital and reserves

 

2,413

 

10,429


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

JDS Pilotage Ltd

(Registration number: 08117585)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 October 2023
 

.........................................

JD Smart
Director