Jdc Access & Joinery Limited 07683728 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is joinery and access services Digita Accounts Production Advanced 6.30.9574.0 true 07683728 2023-07-01 2024-06-30 07683728 2024-06-30 07683728 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07683728 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07683728 bus:Micro-entities 2023-07-01 2024-06-30 07683728 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07683728 bus:FilletedAccounts 2023-07-01 2024-06-30 07683728 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07683728 bus:RegisteredOffice 2023-07-01 2024-06-30 07683728 bus:Director1 2023-07-01 2024-06-30 07683728 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07683728 countries:England 2023-07-01 2024-06-30 07683728 2022-07-01 2023-06-30 07683728 2023-06-30 07683728 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07683728 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07683728

Jdc Access & Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Jdc Access & Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jdc Access & Joinery Limited

Company Information

Director

Mr Jonathon David Clayton

Registered office

15 Peaknaze Close
Glossop
Derbyshire
SK13 6UN

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Jdc Access & Joinery Limited

(Registration number: 07683728)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,214

10,752

Current assets

6,963

12,127

Creditors: Amounts falling due within one year

(1,590)

(6,000)

Net current assets

5,373

6,127

Total assets less current liabilities

15,587

16,879

Creditors: Amounts falling due after more than one year

(4,438)

(6,105)

 

11,149

10,774

Capital and reserves

11,149

10,774

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Peaknaze Close
Glossop
Derbyshire
SK13 6UN
England

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jdc Access & Joinery Limited

(Registration number: 07683728)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Jonathon David Clayton
Director