Company registration number 08330457 (England and Wales)
JD TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JD TRAINING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JD TRAINING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
750
735
Current assets
37,983
39,008
Prepayments and accrued income
150
333
Creditors: amounts falling due within one year
(2,655)
(5,211)
Net current assets
35,478
34,130
Total assets less current liabilities
36,228
34,865
Net assets
36,228
34,865
Capital and reserves
36,228
34,865
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £746 (2022: £630) to the director and was repaid £2,312 (2022: £402) against the same balance. At 31st December 2023, the amount owed to the company by the director was £17,602 (2022: £19,168).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
JD TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
JD Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Croft, Penmark, Barry, Vale Of Glamorgan, United Kingdom, CF62 3BP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
Mrs J Davies
Director
Company Registration Number 08330457