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REGISTERED NUMBER: SC061722 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

J & D RENDALL LIMITED

J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


J & D RENDALL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: A R Rendall
Mrs A T Rendall
E F Rendall
F A Rendall





SECRETARY: E F Rendall





REGISTERED OFFICE: Mains Of Bellyhack
Drummuir
Keith
Banffshire
AB55 5PT





REGISTERED NUMBER: SC061722 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 122,970 126,280

CURRENT ASSETS 90,461 100,860

CREDITORS
Amounts falling due within one year (50,709 ) (52,425 )
NET CURRENT ASSETS 39,752 48,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,722

174,715

CAPITAL AND RESERVES 162,722 174,715

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' LOANS

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J F Rendall
Balance outstanding at start of year (11 ) (11 )
Amounts advanced 11 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (11 )

The loans are interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





E F Rendall - Director