IRIS Accounts Production v23.3.1.45 07621453 director 1.6.22 31.5.23 31.5.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076214532022-05-31076214532023-05-31076214532022-06-012023-05-31076214532021-05-31076214532021-06-012022-05-31076214532022-05-3107621453ns10:Originalns15:EnglandWales2022-06-012023-05-3107621453ns14:PoundSterlingns10:Original2022-06-012023-05-3107621453ns10:Originalns10:Director12022-06-012023-05-3107621453ns10:Original2022-06-012023-05-3107621453ns10:Original2023-05-3107621453ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3107621453ns10:Originalns10:Micro-entities2022-06-012023-05-3107621453ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3107621453ns10:Originalns10:FullAccounts2022-06-012023-05-3107621453ns10:Original12022-06-012023-05-3107621453ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107621453ns10:Original2022-05-3107621453ns10:Originalns5:CurrentFinancialInstruments2023-05-3107621453ns10:Originalns5:CurrentFinancialInstruments2022-05-3107621453ns10:Original2021-06-012022-05-3107621453ns10:Original1ns10:Director12022-05-3107621453ns10:Original1ns10:Director12021-05-3107621453ns10:Original1ns10:Director12022-06-012023-05-3107621453ns10:Original1ns10:Director12021-06-012022-05-3107621453ns10:Original1ns10:Director12023-05-3107621453ns10:Original1ns10:Director12022-05-31
















JDB Accountancy Services Ltd

Unaudited Financial Statements for the Year Ended 31 May 2023






JDB Accountancy Services Ltd (by shares) (Registered number: 07621453)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


JDB Accountancy Services Ltd (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Miss J Du-Buisson





REGISTERED OFFICE: 26 Ashdale Road
Mossley Hill
Liverpool
Merseyside
L18 1LU





REGISTERED NUMBER: 07621453 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

JDB Accountancy Services Ltd (by shares) (Registered number: 07621453)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 696 1,392

CURRENT ASSETS 29,805 38,067

CREDITORS
Amounts falling due within one year (1,246 ) (7,517 )
NET CURRENT ASSETS 28,559 30,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,255

31,942

CAPITAL AND RESERVES 29,255 31,942

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Miss J Du-Buisson
Balance outstanding at start of year (5,899 ) 9,858
Amounts repaid - (15,757 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,489 (5,899 )

The director has confirmed that the overdrawn directors loan will be repaid by 1st March 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

JDB Accountancy Services Ltd (by shares) (Registered number: 07621453)

Balance Sheet - continued
31 May 2023


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

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Miss J Du-Buisson - Director