Registered Number 11685537

JDM (D&B) LTD

Micro-entity Accounts

30 November 2022

JDM (D&B) LTD Registered Number 11685537

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
88,343
75,693
Current Assets
10,952
17,597
Prepayments and accrued income
46,449
40,000
Creditors: amounts falling due within one year
(80,653)
(70,066)
Net current assets (liabilities)
(23,252)
(12,469)
Total assets less current liabilities
65,091
63,224
Accruals and deferred income
(2,401)
-
Total net assets (liabilities)
62,690
63,224
Capital and reserves
62,690
63,224
  • For the year ending 30 November 2022 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 31 January 2024

And signed on their behalf by:
David O'Connell, Director

JDM (D&B) LTD Registered Number 11685537

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 1 1