Douglas J Engineering Limited Filleted Accounts Cover
Douglas J Engineering Limited
Company No. 06762891
Accounts
31 December 2023
Douglas J Engineering Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was technical authorship services.
Director
The Director who served during the year was as follows:
J. Douglas
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Douglas
Director
11 September 2024
Douglas J Engineering Limited Balance Sheet Registrar
at
31 December 2023
Company No.
06762891
2023
2022
£
£
Fixed assets
-200
Current assets
26,45021,206
Creditors: Amounts falling due within one year
(16,568)
(9,402)
Net current assets
9,88211,804
Total assets less current liabilities
9,88212,004
Creditors: Amounts falling due after more than one year
(7,650)
(11,050)
Accruals and deferred income
(983)
(937)
1,24917
Capital and reserves
1,249
17
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Douglas J Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06762891
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
HD5 8AA
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2024 and signed on its behalf by:
J. Douglas - Director
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