Registered number
13062426
JTD Project Management Services Limited
Unaudited Filleted Accounts
31 December 2023
JTD Project Management Services Limited
Registered number: 13062426
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,951 6,658
Current assets 156,265 200,475
Prepayments and accrued income 427 84
156,692 200,559
Creditors: amounts falling due within one year (41,840) (203,081)
Net current assets/(liabilities) 114,852 (2,522)
Total assets less current liabilities 119,803 4,136
Accruals and deferred income (19,928) (2,361)
Net assets 99,875 1,775
Capital and reserves 99,875 1,775
Number Number
Average number of employees 2 2
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £27,855. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Davies
Director
Approved by the board on 11 September 2024
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