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REGISTERED NUMBER: 13029365 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

JRD Engineering Services Ltd

JRD Engineering Services Ltd (Registered number: 13029365)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JRD Engineering Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D R Andrews





REGISTERED OFFICE: Brooklyn Yard
Hirwaun Road
Hirwaun
Aberdare
RCT
CF44 9HR





REGISTERED NUMBER: 13029365 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

JRD Engineering Services Ltd (Registered number: 13029365)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,181 10,897

CURRENT ASSETS
Stocks 5 2,250 -
Debtors 6 8,589 9,257
Cash at bank and in hand 20,923 24,496
31,762 33,753
CREDITORS
Amounts falling due within one year 7 26,739 26,150
NET CURRENT ASSETS 5,023 7,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,204

18,500

CAPITAL AND RESERVES
Called up share capital 8 99 99
Retained earnings 9 15,105 18,401
SHAREHOLDERS' FUNDS 15,204 18,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





D R Andrews - Director


JRD Engineering Services Ltd (Registered number: 13029365)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

JRD Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 10,750 3,000 220 13,970
Additions 2,750 - - 2,750
Disposals (2,800 ) - - (2,800 )
At 30 November 2023 10,700 3,000 220 13,920
DEPRECIATION
At 1 December 2022 2,345 640 88 3,073
Charge for year 1,032 590 44 1,666
Eliminated on disposal (1,000 ) - - (1,000 )
At 30 November 2023 2,377 1,230 132 3,739
NET BOOK VALUE
At 30 November 2023 8,323 1,770 88 10,181
At 30 November 2022 8,405 2,360 132 10,897

JRD Engineering Services Ltd (Registered number: 13029365)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. STOCKS
30.11.23 30.11.22
£    £   
Stocks 2,250 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 8,589 9,257

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 552
Tax 1,496 -
Social security and other taxes - 1,496
VAT 1,661 3,365
Directors' current accounts 22,117 19,342
Accrued expenses 1,465 1,395
26,739 26,150

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
99 Ordinary 99 99 99

9. RESERVES
Retained
earnings
£   

At 1 December 2022 18,401
Deficit for the year (1,296 )
Dividends (2,000 )
At 30 November 2023 15,105