Registered number
07969517
J & D Accountants Limited
Filleted Accounts
29 February 2024
J & D Accountants Limited
Registered number: 07969517
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 26,866 31,614
Current assets 84,062 72,465
Creditors: amounts falling due within one year (92,063) (83,811)
Net current liabilities (8,001) (11,346)
Total assets less current liabilities 18,865 20,268
Creditors: amounts falling due after more than one year (10,500) (18,900)
Accruals and deferred income (690) (445)
Net assets 7,675 923
Capital and reserves 7,675 923
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Falsgrave Road, Scarborough, YO12 5EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Watkins
Director
Approved by the board on 28 November 2024
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