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COMPANY REGISTRATION NUMBER: 11914729
JD Groundwork (South East) LTD
Filleted Unaudited Financial Statements
31 March 2024
JD Groundwork (South East) LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
29,948
38,530
--------
--------
Current assets
26,573
56,258
Creditors: amounts falling due within one year
34,049
33,288
--------
--------
Net current (liabilities)/assets
( 7,476)
22,970
--------
--------
Total assets less current liabilities
22,472
61,500
Creditors: amounts falling due after more than one year
19,979
34,448
Accruals and deferred income
613
583
--------
--------
1,880
26,469
--------
--------
Capital and reserves
1,880
26,469
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Dawson
12,914
26,307
( 37,430)
1,791
--------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Dawson
50,314
( 37,400)
12,914
----
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Mr J Dawson
Director
Company registration number: 11914729
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.