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COMPANY REGISTRATION NUMBER: 10673024
JR Donaldson Ltd
Filleted Unaudited Financial Statements
31 March 2024
JR Donaldson Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
172,879
183,003
---------
---------
Current assets
314,793
257,733
Creditors: amounts falling due within one year
48,101
38,101
---------
---------
Net current assets
266,692
219,632
---------
---------
Total assets less current liabilities
439,571
402,635
Accruals and deferred income
2,640
2,197
---------
---------
436,931
400,438
---------
---------
Capital and reserves
436,931
400,438
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included within creditors is a directors current account balance of £342 (2023: debit balance £17,378). This balance is unsecured, interest free and repayable on demand. During the year the directors received dividends of £100,000 (2023: £58,480).
For the year ending 31 March 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 11 October 2024 , and are signed on behalf of the board by:
J. R Donaldson
Director
Company registration number: 10673024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, England.