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REGISTRAR OF COMPANIES

Registration number: 08994403

6JD Engineering Limited

Unaudited Financial Statements

31 March 2023

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6JD Engineering Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
6JD Engineering Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 6JD Engineering Limited for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 6JD Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 19 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of 6JD Engineering Limited and state those matters that we have agreed to state to the Board of Directors of 6JD Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 6JD Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 6JD Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 6JD Engineering Limited. You consider that 6JD Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 6JD Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

5 October 2023

 

6JD Engineering Limited

(Registration number: 08994403)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

23,197

28,490

Current assets

 

54,179

28,160

Prepayments and accrued income

 

1,550

-

Creditors: Amounts falling due within one year

 

(15,040)

(9,512)

Net current assets

 

40,689

18,648

Total assets less current liabilities

 

63,886

47,138

Accruals and deferred income

 

(2,626)

(2,577)

   

61,260

44,561

Capital and reserves

 

61,260

44,561

 

6JD Engineering Limited

(Registration number: 08994403)
Balance Sheet as at 31 March 2023 (continued)

1

General information

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

The address of its registered office is:
3 Thorngate Mill
BARNARD CASTLE
DL12 8QD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2023
£

J P Bridge

5,897

64,572

(49,215)

(6,000)

139

15,393

             
         

 

2022

At 1 April 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2022
£

J P Bridge

4,552

23,022

(16,886)

(5,000)

209

5,897

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors.

 

6JD Engineering Limited

(Registration number: 08994403)
Balance Sheet as at 31 March 2023 (continued)

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 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.

Director's 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; 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 5 October 2023
 

.........................................
J P Bridge
Director