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Company Registration No. 13659310 (England and Wales)
J PLUS D RESTORATION LTD Unaudited accounts for the year ended 31 October 2023
J PLUS D RESTORATION LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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J PLUS D RESTORATION LTD Company Information for the year ended 31 October 2023
Directors
Steven David Bellottie Spomenka Bellottie
Company Number
13659310 (England and Wales)
Registered Office
12 ASHBOURNE ROAD ROMFORD RM3 7YT ENGLAND
Accountants
Insight Business Services Limited 20-22 Wenlock Road London N1 7GU
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J PLUS D RESTORATION LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
7,102 
8,162 
Current assets
1,073 
958 
Creditors: amounts falling due within one year
1,221 
1,539 
Net current assets
2,294 
2,497 
Total assets less current liabilities
9,396 
10,659 
Creditors: amounts falling due after more than one year
(8,908)
(10,597)
Accruals and deferred income
(280)
(40)
Net assets
208 
22 
Capital and reserves
208 
22 
NOTES TO THE ACCOUNTS
1 Statutory information
J PLUS D RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13659310. The registered office is 12 ASHBOURNE ROAD, ROMFORD, RM3 7YT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 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.
Approved by the board on 31 July 2024
Steven David Bellottie Director Company Registration No. 13659310
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