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Company registration number: 13664870
JDC Contracting Limited
Unaudited financial statements
For the year ended
31 October 2023
JDC Contracting Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 7,881 12,507
________ ________
Current assets 664 5,079
Prepayments and accrued income 270 641
________ ________
934 5,720
Creditors: amounts falling due within one year ( 7,060) ( 16,754)
________ ________
Net current liabilities ( 6,126) ( 11,034)
________ ________
Total assets less current liabilities 1,755 1,473
Accruals and deferred income ( 1,105) ( 1,467)
________ ________
Net assets 650 6
________ ________
Capital and reserves 650 6
________ ________
JDC Contracting Limited
Year ended 31 October 2023
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
3. Company information
The company is registered in England and its registered number is 13664870 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 May 2024 , and are signed on behalf of the board by:
Mr J D Cookson
Director
Company registration number: 13664870