Registered Number 05050350

J & D ESTATES LTD

Micro-entity Accounts

18 February 2023

J & D ESTATES LTD Registered Number 05050350

Micro-entity Balance Sheet as at 18 February 2023

Notes 2023 2022
£ £
Fixed Assets
5,882,413
6,050,413
Current Assets
282,170
478,093
Creditors: amounts falling due within one year
(1,400,023)
(1,565,687)
Net current assets (liabilities)
(1,117,853)
(1,087,594)
Total assets less current liabilities
4,764,560
4,962,819
Creditors: amounts falling due after more than one year
(779,568)
(1,226,979)
Total net assets (liabilities)
3,984,992
3,735,840
Capital and reserves
3,984,992
3,735,840
  • For the year ending 18 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
J STEINER, Director

J & D ESTATES LTD Registered Number 05050350

Notes to the Micro-entity Accounts for the period ended 18 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0