JD Carpentry Ltd 08286511 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 08286511 2022-12-01 2023-11-30 08286511 2023-11-30 08286511 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08286511 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08286511 bus:Micro-entities 2022-12-01 2023-11-30 08286511 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08286511 bus:FilletedAccounts 2022-12-01 2023-11-30 08286511 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08286511 bus:RegisteredOffice 2022-12-01 2023-11-30 08286511 bus:Director1 2022-12-01 2023-11-30 08286511 bus:Director2 2022-12-01 2023-11-30 08286511 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08286511 countries:England 2022-12-01 2023-11-30 08286511 2021-12-01 2022-11-30 08286511 2022-11-30 08286511 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08286511 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08286511

JD Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

JD Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JD Carpentry Ltd

Company Information

Directors

Mr Juraj Dubaj

Mrs Katarina Dubaj

Registered office

57 Conifer Grove
Gosport
Hampshire
PO13 0TP

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

JD Carpentry Ltd

(Registration number: 08286511)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

14,344

7,468

Current assets

42,053

34,602

Prepayments and accrued income

293

87

Creditors: Amounts falling due within one year

(49,747)

(24,998)

Net current (liabilities)/assets

(7,401)

9,691

Total assets less current liabilities

6,943

17,159

Creditors: Amounts falling due after more than one year

(15,599)

(25,707)

Accruals and deferred income

(370)

(345)

 

(9,026)

(8,893)

Capital and reserves

(9,026)

(8,893)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
57 Conifer Grove
Gosport
Hampshire
PO13 0TP

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

JD Carpentry Ltd

(Registration number: 08286511)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Juraj Dubaj
Director

.........................................
Mrs Katarina Dubaj
Director