Registered number
10035143
JDJACKMAN LIMITED
Filleted Accounts
31 March 2024
JDJACKMAN LIMITED
Registered number: 10035143
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,268 25,690
Current assets 10,487 1,000
Prepayments and accrued income 1,998 2,883
12,485 3,883
Creditors: amounts falling due within one year (28,460) (15,723)
Net current liabilities (15,975) (11,840)
Total assets less current liabilities 3,293 13,850
Creditors: amounts falling due after more than one year (7,995) (11,605)
Accruals and deferred income (270) (270)
Net (liabilities)/assets (4,972) 1,975
Capital and reserves (4,972) 1,975
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Stanton Road, Asfordby Hill, Leics, LE14 3RA.
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.
J Morrow
Director
Approved by the board on 2 December 2024
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