1 December 2022 true No description of principal activity Taxfiler 2024.5 10489511business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104895112022-11-30 10489511business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 104895112022-12-012023-11-30 10489511business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10489511business:FilletedAccounts2022-12-012023-11-30 104895112023-11-30 10489511business:Director12022-12-012023-11-30 10489511business:RegisteredOffice2022-12-012023-11-30 104895112022-11-30 10489511core:WithinOneYear2023-11-30 10489511core:WithinOneYear2022-11-30 10489511core:AfterOneYear2023-11-30 10489511core:AfterOneYear2022-11-30 10489511core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10489511core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10489511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10489511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10489511core:PreviouslyStatedAmount2023-11-30 10489511core:PreviouslyStatedAmount2022-11-30 10489511business:SmallEntities2022-12-012023-11-30 10489511countries:EnglandWales2022-12-012023-11-30 104895112021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10489511 (England and Wales)
JDWEEKS LTD Unaudited accounts for the year ended 30 November 2023
JDWEEKS LTD Unaudited accounts Contents
Page
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JDWEEKS LTD Company Information for the year ended 30 November 2023
Director
J Weeks
Company Number
10489511 (England and Wales)
Registered Office
6 KELVIN RD BIRMINGHAM B31 3TT UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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JDWEEKS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,939 
19,577 
Cash at bank and in hand
1,362 
1,362 
19,301 
20,939 
Creditors: amounts falling due within one year
(90)
(564)
Net current assets
19,211 
20,375 
Total assets less current liabilities
19,211 
20,375 
Creditors: amounts falling due after more than one year
(18,410)
(19,574)
Net assets
801 
801 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
800 
800 
Shareholders' funds
801 
801 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
J Weeks Director Company Registration No. 10489511
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JDWEEKS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JDWEEKS LTD is a private company, limited by shares, registered in England and Wales, registration number 10489511. The registered office is 6 KELVIN RD, BIRMINGHAM, B31 3TT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,939 
19,577 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
90 
564 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,410 
19,574 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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