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REGISTERED NUMBER: 03063470 (England and Wales)


























Financial Statements

for the Year Ended 31 December 2022

for

J D G Associates Limited

J D G Associates Limited (Registered number: 03063470)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


J D G Associates Limited (Registered number: 03063470)

Abridged Balance Sheet
31 December 2022

2022 2021
£    £   
CURRENT ASSETS
Cash at bank 444,134 444,772

CREDITORS
Amounts falling due within one year 205,389 205,705
NET CURRENT ASSETS 238,745 239,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,745

239,067

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 238,645 238,967
SHAREHOLDERS' FUNDS 238,745 239,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2023 and were signed by:





J D Greenhill - Director


J D G Associates Limited (Registered number: 03063470)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

J D G Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03063470

Registered office: 28 Rodney Street
Liverpool
L1 2TQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents bank interest received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .