J&d Facilities,properties & Consulting Ltd 13271297 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Agents involved in the sale of a variety of goods Digita Accounts Production Advanced 6.30.9574.0 true 13271297 2023-04-01 2024-03-31 13271297 2024-03-31 13271297 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13271297 bus:Micro-entities 2023-04-01 2024-03-31 13271297 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13271297 bus:FilletedAccounts 2023-04-01 2024-03-31 13271297 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13271297 bus:RegisteredOffice 2023-04-01 2024-03-31 13271297 bus:Director1 2023-04-01 2024-03-31 13271297 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13271297 bus:Agent1 2023-04-01 2024-03-31 13271297 countries:England 2023-04-01 2024-03-31 13271297 2022-04-01 2023-03-31 13271297 2023-03-31 13271297 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13271297

J&d Facilities,properties & Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J&d Facilities,properties & Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J&d Facilities,properties & Consulting Ltd

Company Information

Director

Mr John Skidmore

Registered office

Unit L Teesport Business Park
Dockside Road
Middlesbrough
TS6 6UZ

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J&d Facilities,properties & Consulting Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J&d Facilities,properties & Consulting Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that J&d Facilities,properties & Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J&d Facilities,properties & Consulting Ltd. You consider that J&d Facilities,properties & Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J&d Facilities,properties & Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

7 January 2025

 

J&d Facilities,properties & Consulting Ltd

(Registration number: 13271297)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,164

10,000

Current assets

38,648

74,635

Prepayments and accrued income

-

9,000

Creditors: Amounts falling due within one year

(52,208)

(96,583)

Net current liabilities

(13,560)

(12,948)

Total assets less current liabilities

(1,396)

(2,948)

Accruals and deferred income

(800)

(750)

 

(2,196)

(3,698)

Capital and reserves

(2,196)

(3,698)

1

General information

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

The address of its registered office is:
Unit L Teesport Business Park
Dockside Road
Middlesbrough
TS6 6UZ
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

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.

 

J&d Facilities,properties & Consulting Ltd

(Registration number: 13271297)
Balance Sheet as at 31 March 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 7 January 2025
 

.........................................
Mr John Skidmore
Director