Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31false12022-09-01falseCombined office adminstrative service activities1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10345790 2022-09-01 2023-08-31 10345790 2021-09-01 2022-08-31 10345790 2023-08-31 10345790 2022-08-31 10345790 c:Director1 2022-09-01 2023-08-31 10345790 d:CurrentFinancialInstruments 2023-08-31 10345790 d:CurrentFinancialInstruments 2022-08-31 10345790 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10345790 c:FullAccounts 2022-09-01 2023-08-31 10345790 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10345790 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 10345790









JDT (ESSEX) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
JDT (ESSEX) LIMITED
REGISTERED NUMBER: 10345790

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,960
2,900

Current assets
4,502
674

Creditors: amounts falling due within one year
(20,046)
(23,442)

Net current liabilities
 
 
(15,544)
 
 
(22,768)

Total assets less current liabilities
(13,584)
(19,868)


Net liabilities
(13,584)
(19,868)



Capital and reserves
(13,584)
(19,868)


Notes


General information

JDT (Essex) Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 November 2023.






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JDT (ESSEX) LIMITED
REGISTERED NUMBER: 10345790
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

................................................
S D Trangmar
Director

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JDT (ESSEX) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form
of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the
company is expected to continue in operational existence for the foreseeable future.

 
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