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Company registration number:07069795
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JTD CONSTRUCTION (SOUTHERN) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:07069795 |
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JTD CONSTRUCTION (SOUTHERN) LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 15,023 | | | | 18,536 | |
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CURRENT ASSETS | | 36,515 | | | | 59,771 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 981 | | | | 48 | | | |
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CREDITORS : falling due within one year | (36,844) | | | | (48,412) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,586) | | | | (1,586) | | | |
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NET CURRENT ASSETS |
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(934) |
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9,821 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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14,089 |
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28,357 |
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NET ASSETS |
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14,089 |
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28,357 |
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CAPITAL AND RESERVES |
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14,089 |
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28,357 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 07069795. The company is a private company limited by shares. Its registered office The Cottage, Ossemsley, Christchurch, BH23 7EE. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J Davidson |
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5 July 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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