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COMPANY REGISTRATION NUMBER: 03667657
J S Ductair Services Limited
Filleted Unaudited Financial Statements
30 November 2023
J S Ductair Services Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
3,026
4,059
-------
-------
Current assets
98,662
104,313
Creditors: amounts falling due within one year
67,223
62,486
--------
---------
Net current assets
31,439
41,827
--------
--------
Total assets less current liabilities
34,465
45,886
Creditors: amounts falling due after more than one year
5,167
Provisions for liabilities
355
392
Accruals and deferred income
750
750
--------
--------
33,360
39,577
--------
--------
Capital and reserves
33,360
39,577
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J.D. Senior
( 2,720)
( 7,920)
( 10,640)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J.D. Senior
( 12,463)
9,743
( 2,720)
--------
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr J.D. Senior
Director
Company registration number: 03667657
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Lilac Terrace, Shotton Colliery, Durham, DH6 2HR.