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REGISTERED NUMBER: 06180782 (England and Wales)












J. DEARMAN & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






J. DEARMAN & SON LIMITED (REGISTERED NUMBER: 06180782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


J. DEARMAN & SON LIMITED (REGISTERED NUMBER: 06180782)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,289 15,794

CURRENT ASSETS 41,036 35,966

CREDITORS
Amounts falling due within one year (38,784 ) (31,568 )
NET CURRENT ASSETS 2,252 4,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,541

20,192

CREDITORS
Amounts falling due after more than one
year

11,279

20,157
NET ASSETS 3,262 35

CAPITAL AND RESERVES 3,262 35

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J. Dearman & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06180782

Registered office: Hillview Business Centre
2 Leybourne Avenue
Bournemouth
Dorset
BH10 6HF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

J. DEARMAN & SON LIMITED (REGISTERED NUMBER: 06180782)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr J Dearman
Balance outstanding at start of year 8,449 22,603
Amounts advanced - 40,575
Amounts repaid (9,130 ) (54,729 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (681 ) 8,449



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Mr J Dearman - Director