Registered number
05439927
JFD (Bournemouth) Limited
Unaudited Filleted Accounts
30 April 2024
JFD (Bournemouth) Limited
Registered number: 05439927
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,305 3,909
Current assets 28,003 76,303
Creditors: amounts falling due within one year (43,641) (45,269)
Net current (liabilities)/assets (15,638) 31,034
Total assets less current liabilities (11,333) 34,943
Creditors: amounts falling due after more than one year (10,947) (19,528)
Net (liabilities)/assets (22,280) 15,415
Capital and reserves (22,280) 15,415
Number Number
Average number of employees 2 2
There was a loan, repayable on demand due to Mr JF Dean a director and shareholder £4,633 (2023- £4,156).
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 JF Dean
Director
Approved by the board on 10 June 2024
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