3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00777489 2022-04-01 2023-03-31 00777489 2023-03-31 00777489 2022-03-31 00777489 bus:Director4 2022-04-01 2023-03-31 00777489 core:WithinOneYear 2023-03-31 00777489 core:WithinOneYear 2022-03-31 00777489 core:RestatedAmount 2022-03-31 00777489 bus:Micro-entities 2022-04-01 2023-03-31 00777489 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00777489 bus:FullAccounts 2022-04-01 2023-03-31 00777489 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00777489 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 00777489
J. Darling (Builders) Limited
Filleted Unaudited Accounts
31 March 2023
J. Darling (Builders) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
80,010
84,951
--------
--------
Current assets
1,095,865
1,141,372
Prepayments and accrued income
2,224
------------
------------
1,095,865
1,143,596
Creditors: amounts falling due within one year
( 39,803)
( 42,452)
------------
------------
Net current assets
1,056,062
1,101,144
------------
------------
Total assets less current liabilities
1,136,072
1,186,095
Accruals and deferred income
( 9,714)
( 4,320)
------------
------------
1,126,358
1,181,775
------------
------------
Capital and reserves
1,126,358
1,181,775
------------
------------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year the company repaid the directors the sum of £1,917 owing from the previous year. Subsequently, the company provided the directors with a short term interest free advance, with a net amount due to the company at the balance sheet date of £9,630. The advance is recoverable on demand and reported within other debtors.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
C L Darling
Director
Company registration number: 00777489
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.