J D G BUILDING AND SCAFFOLDING LTD

Company Registration Number:
11693692 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J D G BUILDING AND SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J D G BUILDING AND SCAFFOLDING LTD

Company Information

for the Period Ended 30 November 2023




Director: JAMES DERICK GIBBONS
Registered office: Ty-Hir St Brides Wentlooge Newport
St. Brides Wentlooge
Newport
GBR
NP10 8SF
Company Registration Number: 11693692 (England and Wales)

J D G BUILDING AND SCAFFOLDING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

\BUILDING SERVICES AND SCAFFOLDING ERECTION

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
JAMES DERICK GIBBONS

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: JAMES DERICK GIBBONS
Status: Director

J D G BUILDING AND SCAFFOLDING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 33,550 31,595
Cost of Materials ( 1,590 ) ( 6,656 )
Depreciation and Writeoffs ( 5,000 ) ( 7,000 )
Other charges ( 30,331 ) ( 26,518 )
Tax on Profit ( 3,050 ) ( 887 )
Profit or (Loss) for Period ( 6,421 ) ( 9,466 )

J D G BUILDING AND SCAFFOLDING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 16,000 21,000
Current assets: 2,227 1,662
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,600 )
Net current assets (liabilities): 2,227 ( 1,938 )
Total assets less current liabilities: 18,228 19,063
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,228 19,063
Capital and reserves: 18,228 19,063

J D G BUILDING AND SCAFFOLDING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: JAMES DERICK GIBBONS
Status: Director

The notes form part of these financial statements

J D G BUILDING AND SCAFFOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

J D G BUILDING AND SCAFFOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No