Registered number
SC640978
JDR Goodman Joinery Limited
Filleted Unaudited Accounts
30 September 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
JDR Goodman Joinery Limited
Registered number: SC640978
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 12,786 13,354
Current assets 27,126 27,003
Prepayments and accrued income 589 545
27,715 27,548
Creditors: amounts falling due within one year (26,632) (27,640)
Net current assets/(liabilities) 1,083 (92)
Total assets less current liabilities 13,869 13,262
Creditors: amounts falling due after more than one year - (1,512)
Accruals and deferred income (710) (675)
Net assets 13,159 11,075
Capital and reserves 13,159 11,075
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 128 Copland Street, Dalbeattie, United Kingdom, DG5 4EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 D R Goodman
Director
Approved by the board on 9 February 2024
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