JDMARTINUK LIMITED

Company Registration Number:
10540788 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JDMARTINUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JDMARTINUK LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Cottage 1
Blanche Lane
South Mimms
Potters Bar
England
EN6 3LF
Company Registration Number: 10540788 (England and Wales)

JDMARTINUK LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,940 4,900
Current assets: 227,932 163,683
Creditors: amounts falling due within one year: ( 118,045 ) ( 133,159 )
Net current assets (liabilities): 109,887 30,524
Total assets less current liabilities: 112,827 35,424
Creditors: amounts falling due after more than one year: ( 22,685 ) ( 32,424 )
Total net assets (liabilities): 90,142 3,000
Capital and reserves: 90,142 3,000

JDMARTINUK LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Macierzynski
Status: Director

The notes form part of these financial statements

JDMARTINUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

JDMARTINUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No