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Company registration number: 12760547
JD Drinkwaters Ltd
Unaudited filleted financial statements
30 June 2024
JD Drinkwaters Ltd
Contents
Statement of financial position and notes to the financial statements
JD Drinkwaters Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 4,175 4,754
_______ _______
Current assets 10,426 10,302
Prepayments and accrued income 1,200 1,200
_______ _______
11,626 11,502
Creditors: amounts falling due within one year ( 14,088) ( 10,795)
_______ _______
Net current (liabilities)/assets ( 2,462) 707
_______ _______
Total assets less current liabilities 1,713 5,461
Accruals and deferred income ( 2,765) ( 2,565)
_______ _______
Net (liabilities)/assets ( 1,052) 2,896
_______ _______
Capital and reserves ( 1,052) 2,896
_______ _______
Notes to the financial statements
JD Drinkwaters Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year no advances were made to the directors and their loan accounts remained in credit throughout the period.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr James Drinkwater Mr Andrew Drinkwater
Director Director
Company registration number: 12760547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Highfield Road, Blackpool, FY4 2JE.