J D Lonsdale Limited 05855143 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of electrical engineering services Digita Accounts Production Advanced 6.30.9574.0 true 05855143 2023-08-01 2024-07-31 05855143 2024-07-31 05855143 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05855143 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05855143 bus:Micro-entities 2023-08-01 2024-07-31 05855143 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05855143 bus:FullAccounts 2023-08-01 2024-07-31 05855143 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05855143 bus:RegisteredOffice 2023-08-01 2024-07-31 05855143 bus:Director1 2023-08-01 2024-07-31 05855143 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05855143 countries:England 2023-08-01 2024-07-31 05855143 2022-08-01 2023-07-31 05855143 2023-07-31 05855143 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05855143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05855143

J D Lonsdale Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

J D Lonsdale Limited

(Registration number: 05855143)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

 

49,595

23,956

Current assets

 

122,145

126,296

Prepayments and accrued income

 

8,952

6,819

Creditors: Amounts falling due within one year

 

(35,393)

(44,559)

Net current assets

 

95,704

88,556

Total assets less current liabilities

 

145,299

112,512

Creditors: Amounts falling due after more than one year

 

(14,998)

(14,597)

Accruals and deferred income

 

(1,958)

(2,748)

   

128,343

95,167

Capital and reserves

 

128,343

95,167

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 05855143

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'.

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

 

J D Lonsdale Limited

(Registration number: 05855143)
Balance Sheet as at 31 July 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.

For the financial year ending 31 July 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.

Approved and authorised by the director on 8 January 2025
 


Mr J D Lonsdale
Director