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Registered Number: 10349628
England and Wales

 

 

 

J&A DRUTTMAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moorhurst Partners LLP
31 August 2023



....................................................
Moorhurst Partners LLP
Suite 39 Albert Buildings
49 Queen Victoria Street
London
EC4N 4SA
14 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 38,307    19,392 
38,307    19,392 
Current assets      
Cash at bank and in hand 198    46,493 
Creditors: amount falling due within one year (18,013)   (43,564)
Net current liabilities (17,815)   2,929 
 
Total assets less current liabilities 20,492    22,321 
Net assets 20,492    22,321 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 20,488    22,317 
Shareholder's funds 20,492    22,321 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 February 2024 and were signed on its behalf by:


-------------------------------
DRUTTMAN Alex
Director
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General Information
J&A DRUTTMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10349628, registration address Al Hana, Quarry Wood Road, Marlow, Marlow, SL7 1RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2022 140,973    140,973 
Additions  
Disposals (140,973)   (140,973)
At 31 August 2023  
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023  
Opening balance as at 01 September 2022  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022 19,392    19,392 
Additions 18,915    18,915 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 38,307    38,307 

3