Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-30false2022-12-01falseSpecialised construction activities.22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12311010 2022-12-01 2023-11-30 12311010 2021-12-01 2022-11-30 12311010 2023-11-30 12311010 2022-11-30 12311010 c:Director1 2022-12-01 2023-11-30 12311010 d:CurrentFinancialInstruments 2023-11-30 12311010 d:CurrentFinancialInstruments 2022-11-30 12311010 d:Non-currentFinancialInstruments 2023-11-30 12311010 d:Non-currentFinancialInstruments 2022-11-30 12311010 c:Micro-entities 2022-12-01 2023-11-30 12311010 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12311010 c:FullAccounts 2022-12-01 2023-11-30 12311010 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12311010









JD FAY PLANT SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
JD FAY PLANT SERVICES LTD
REGISTERED NUMBER: 12311010

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
As restated
2022
£
£


Fixed assets
393,823
246,077

Current assets
425,249
132,431

Creditors: amounts falling due within one year
(612,581)
(276,602)

Net current liabilities
 
 
(187,332)
 
 
(144,171)

Total assets less current liabilities
206,491
101,906

Creditors: amounts falling due after more than one year
(187,116)
(88,978)


Net assets
19,375
12,928



Capital and reserves
19,375
12,928


Notes


General information

JD Fay Plant Services Ltd is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2024.




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J Fay
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JD FAY PLANT SERVICES LTD
REGISTERED NUMBER: 12311010
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Director

 
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