JDG SAFETY LTD

Company Registration Number:
12922628 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JDG SAFETY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JDG SAFETY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 21
Hayes Crescent
Warrington
GBR
WA6 7PF
Company Registration Number: 12922628 (England and Wales)

JDG SAFETY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 40,878 71,098
Staff Costs ( 16,100 ) ( 18,394 )
Other charges ( 17,632 ) ( 19,783 )
Tax on Profit ( 1,358 ) ( 6,255 )
Profit or (Loss) for Period 5,788 26,666

JDG SAFETY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 6,606
Creditors: amounts falling due within one year: ( 17,450 ) ( 16,987 )
Net current assets (liabilities): ( 17,450 ) ( 10,381 )
Total assets less current liabilities: ( 17,450 ) ( 10,381 )
Total net assets (liabilities): ( 17,450 ) ( 10,381 )
Capital and reserves: ( 17,450 ) ( 10,381 )

JDG SAFETY LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Griffiths
Status: Director

The notes form part of these financial statements

JDG SAFETY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JDG SAFETY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No