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Company registration number:
10858654
DR JC Hard Surface Repair & Restoration Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
DR JC Hard Surface Repair & Restoration Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
5,711
 
143
 
   
Current assets
14,269
 
16,596
 
Creditors: amounts falling due within one year
(6,583
)
(9,042
)
Net current assets
7,686
 
7,554
 
Total assets less current liabilities
13,397
 
7,697
 
Creditors: amounts falling due after more than one year
(9,534
)
(8,792
)
Accruals and deferred income
(710
)
(660
)
Net assets/(liabilities)
3,153
 
(1,755
)
   
Capital and reserves
3,153
 
(1,755
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 The Shepherdies
,
North Stainley
,
Ripon
,
North Yorkshire
,
HG4 3HU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
3.00
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have 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
10 October 2024
, and are signed on behalf of the board by:
Mr Darren Cassidy
Director
Company registration number:
10858654