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Company registration number: SC272170
JD's Entertainments Ltd.
Unaudited filleted financial statements
31 December 2023
JD's Entertainments Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position
JD's Entertainments Ltd.
Directors and other information
Director Kay Newlands
Company number SC272170
Registered office 9 North Marches
Anstruther
Fife
KY10 3YN
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Lloyds TSB
20 Rodger Street
Anstruther
Fife
KY10 3DU
JD's Entertainments Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of JD's Entertainments Ltd.
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JD's Entertainments Ltd. for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JD's Entertainments Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JD's Entertainments Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JD's Entertainments Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that JD's Entertainments Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JD's Entertainments Ltd.. You consider that JD's Entertainments Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JD's Entertainments Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
16 August 2024
JD's Entertainments Ltd.
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1,302 1,816
Creditors: amounts falling due within one year ( 2,352) ( 2,469)
_______ _______
Net current liabilities ( 1,050) ( 653)
_______ _______
Total assets less current liabilities ( 1,050) ( 653)
Creditors: amounts falling due after more than one year ( 17,915) ( 17,915)
Accruals and deferred income ( 180) ( 360)
_______ _______
Net liabilities ( 19,145) ( 18,928)
_______ _______
Capital and reserves ( 19,145) ( 18,928)
_______ _______
JD's Entertainments Ltd.
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 director acknowledges her 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 16 August 2024 , and are signed on behalf of the board by:
Kay Newlands
Director
Company registration number: SC272170
The company is a private company limited by shares, registered in Scotland.