Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-12-01No description of principal activity1false 08765164 2022-12-01 2023-11-30 08765164 2021-12-01 2022-11-30 08765164 2023-11-30 08765164 2022-11-30 08765164 c:Director1 2022-12-01 2023-11-30 08765164 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 08765164 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 08765164 d:Non-currentFinancialInstruments d:AfterOneYear 2023-11-30 08765164 d:Non-currentFinancialInstruments d:AfterOneYear 2022-11-30 08765164 d:ShareCapital 2023-11-30 08765164 d:ShareCapital 2022-11-30 08765164 d:RetainedEarningsAccumulatedLosses 2023-11-30 08765164 d:RetainedEarningsAccumulatedLosses 2022-11-30 08765164 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08765164 c:FullAccounts 2022-12-01 2023-11-30 08765164 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08765164 c:Micro-entities 2022-12-01 2023-11-30 08765164 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08765164









JDR CONTRACTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
JDR CONTRACTING LIMITED
REGISTERED NUMBER: 08765164

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
42,297
47,360

Bank and cash balances
  
20,175
9,563

  
62,472
56,923

Creditors: amounts falling due within one year
  
(27,387)
(16,508)

Net current assets
  
 
 
35,085
 
 
40,415

Total assets less current liabilities
  
35,085
40,415

Creditors: amounts falling due after more than one year
  
(34,891)
(40,336)

  

Net assets
  
194
79


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
94
(21)

  
194
79


Page 1

 
JDR CONTRACTING LIMITED
REGISTERED NUMBER: 08765164
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The company's principal activity during the year continued to be the provision of Building and Construction Services. 
JDR Contracting Limited is a private company limited by shares and incorporated in England. Its registered address is Hillier Hopkins LLP, Radius House, First Floor, 51 Clarendon Road, Watford, United Kingdom, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £nil (2022: £14,513). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
James Reid
Director

Date: 29 August 2024

Page 2

 
JDR CONTRACTING LIMITED
REGISTERED NUMBER: 08765164

1.


Commitments under operating leases

At 30 November 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2023
2022
£
£


Not later than 1 year
-
1,026

-
1,026

 
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