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REGISTERED NUMBER: 12997357 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JDB Commercials Ltd

JDB Commercials Ltd (Registered number: 12997357)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


JDB Commercials Ltd (Registered number: 12997357)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 15,842 16,894

CURRENT ASSETS 226,499 85,301

CREDITORS
Amounts falling due within one year (128,882 ) (29,094 )
NET CURRENT ASSETS 97,617 56,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,459

73,101

ACCRUALS AND DEFERRED INCOME 1,300 1,300
NET ASSETS 112,159 71,801

CAPITAL AND RESERVES 112,159 71,801

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JDB Commercials Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12997357

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.11.23 30.11.22
£    £   
J D Brindley
Balance outstanding at start of year 9,651 -
Amounts advanced 3,786 59,414
Amounts repaid (13,437 ) (49,763 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,651

This loan is repayable on demand and is subject to HMRC's official rate of interest.


JDB Commercials Ltd (Registered number: 12997357)

Balance Sheet - continued
30 November 2023



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 director acknowledges his 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.

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 director and authorised for issue on 27 August 2024 and were signed by:





J D Brindley - Director