Registered number
11195719
JD DELIVERY NOTTS LTD
Filleted Accounts
31 January 2024
JD DELIVERY NOTTS LTD
Registered number: 11195719
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,109,468 985,292
Current assets 180,357 79,172
Creditors: amounts falling due within one year (827,049) (570,160)
Net current liabilities (646,692) (490,988)
Total assets less current liabilities 462,776 494,304
Creditors: amounts falling due after more than one year (186,466) (276,225)
Net assets 276,310 218,079
Capital and reserves 276,310 218,079
Number Number
Average number of employees 11 12
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Brierley Industrial Park, Sutton-In-Ashfield, NG17 3JZ.
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.
Mr Tomas Juozunaitis
Director
Approved by the board on 10 May 2024
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