Registered number
06373462
JDG Evesham Limited
Unaudited Filleted Accounts
30 September 2023
JDG Evesham Limited
Registered number: 06373462
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,178 1,571
Current assets 160,327 141,641
Prepayments and accrued income 11,561 10,953
171,888 152,594
Creditors: amounts falling due within one year (87,906) (76,525)
Net current assets 83,982 76,069
Total assets less current liabilities 85,160 77,640
Net assets 85,160 77,640
Capital and reserves 85,160 77,640
Number Number
Average number of employees 4 5
The company has made loans to directors which are repayable on demand and have no interest charged. The balance on the loans at the year end amounts to £Nil (2022 £11,136).
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Redditch, B98 8LG.
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.
J Gibbons
Director
Approved by the board on 1 March 2024
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