2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12580531 2023-05-01 2024-04-30 12580531 2024-04-30 12580531 2023-04-30 12580531 2022-05-01 2023-04-30 12580531 2023-04-30 12580531 2022-04-30 12580531 bus:Director1 2023-05-01 2024-04-30 12580531 bus:Director2 2023-05-01 2024-04-30 12580531 core:WithinOneYear 2024-04-30 12580531 core:WithinOneYear 2023-04-30 12580531 core:AfterOneYear 2024-04-30 12580531 bus:Director1 2023-04-30 12580531 bus:Director1 2024-04-30 12580531 bus:Director2 2023-04-30 12580531 bus:Director2 2024-04-30 12580531 bus:Director1 2022-04-30 12580531 bus:Director1 2023-04-30 12580531 bus:Director2 2022-04-30 12580531 bus:Director2 2023-04-30 12580531 bus:Director1 2022-05-01 2023-04-30 12580531 bus:Director2 2022-05-01 2023-04-30 12580531 bus:Micro-entities 2023-05-01 2024-04-30 12580531 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12580531 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12580531 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12580531 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 12580531
JDR SKID STEER SERVICES LTD
Filleted Unaudited Financial Statements
30 April 2024
JDR SKID STEER SERVICES LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
Called up share capital not paid
10
10
----
----
Fixed assets
59,919
31,870
--------
--------
Current assets
35,336
16,043
Creditors: amounts falling due within one year
48,305
24,330
--------
--------
Net current liabilities
( 12,969)
( 8,287)
--------
--------
Total assets less current liabilities
46,960
23,593
Creditors: amounts falling due after more than one year
139
Accruals and deferred income
540
540
--------
--------
46,281
23,053
--------
--------
Capital and reserves
49,559
23,053
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Routledge
( 1,170)
1,019
( 2,734)
( 2,885)
Miss D Wyllie
( 2,108)
1,018
( 9,734)
( 10,824)
-------
-------
--------
--------
( 3,278)
2,037
( 12,468)
( 13,709)
-------
-------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Routledge
( 3,222)
( 1,483)
3,535
( 1,170)
Miss D Wyllie
( 3,990)
( 1,484)
3,366
( 2,108)
-------
-------
-------
-------
( 7,212)
( 2,967)
6,901
( 3,278)
-------
-------
-------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 27 August 2024 , and are signed on behalf of the board by:
Mr J Routledge
Director
Company registration number: 12580531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mindrum, Cornhill on Tweed, Northumberland, TD12 4QN.