J&D2906 LTD

Company Registration Number:
11930067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

J&D2906 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J&D2906 LTD

Company Information

for the Period Ended 31 December 2023




Director: Dimitar Mitev
Registered office: 19
Eastern Avenue West
Romford
England
RM6 5SB
Company Registration Number: 11930067 (England and Wales)

J&D2906 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the providing of professional building services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dimitar Mitev

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Mitev
Status: Director

J&D2906 LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 23,254 7,607
Net current assets (liabilities): 23,254 7,607
Total assets less current liabilities: 23,254 7,607
Creditors: amounts falling due after more than one year: ( 7,682 ) ( 13,064 )
Provision for liabilities: ( 5,459 ) ( 2,705 )
Total net assets (liabilities): 10,113 ( 8,162 )
Capital and reserves: 10,113 ( 8,162 )

J&D2906 LTD

Balance sheet continued

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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Mitev
Status: Director

The notes form part of these financial statements

J&D2906 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

J&D2906 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No