Registered number
06623062
JDM Installations Limited
Filleted Accounts
30 June 2023
JDM Installations Limited
Registered number: 06623062
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 6,814 9,084
Current assets 89,135 69,575
Prepayments and accrued income 848 991
89,983 70,566
Creditors: amounts falling due within one year (45,939) (46,237)
Net current assets 44,044 24,329
Total assets less current liabilities 50,858 33,413
Creditors: amounts falling due after more than one year - (3,183)
Accruals and deferred income (2,836) (1,994)
Net assets 48,022 28,236
Capital and reserves 48,022 28,236
Number Number
Average number of employees (including directors) 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Ambleside Drive, Lakeside, Brierley Hill, West Midlands, DY5 3XL.
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 members have 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.
Jason Montgomery
Director
Approved by the board on 25 March 2024
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