Registered number
07969517
J & D Accountants Limited
Filleted Accounts
28 February 2023
J & D Accountants Limited
Registered number: 07969517
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 31,614 46,033
Current assets 72,465 84,221
Creditors: amounts falling due within one year (83,811) (85,746)
Net current liabilities (11,346) (1,525)
Total assets less current liabilities 20,268 44,508
Creditors: amounts falling due after more than one year (18,900) (27,300)
Accruals and deferred income (445) (270)
Net assets 923 16,938
Capital and reserves 923 16,938
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Falsgrave Road, Scarborough, YO12 5EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Watkins
Director
Approved by the board on 10 November 2023
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