Registered number
06596863
JDS Everson Limited
Filleted Accounts
31 May 2023
JDS Everson Limited
Registered number: 06596863
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - 3,421
Current assets 387 6,068
Prepayments and accrued income - -
387 6,068
Creditors: amounts falling due within one year 213 (6,949)
Net current assets/(liabilities) 600 (881)
Total assets less current liabilities 600 2,540
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (600) (576)
Net assets - 1,964
Capital and reserves - 1,964
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 225 Woodlands Road, Aylesford, Kent, ME20 7QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.P.Everson
Director
Approved by the board on 31 January 2024
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