Registered number
06623062
JDM Installations Limited
Filleted Accounts
30 June 2024
JDM Installations Limited
Registered number: 06623062
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,110 6,814
Current assets 87,892 89,135
Prepayments and accrued income 976 848
88,868 89,983
Creditors: amounts falling due within one year (50,777) (45,939)
Net current assets 38,091 44,044
Total assets less current liabilities 43,201 50,858
Accruals and deferred income (2,945) (2,836)
Net assets 40,256 48,022
Capital and reserves 40,256 48,022
Number Number
Average number of employees (including directors) 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Ambleside Drive, Lakeside, Brierley Hill, West Midlands, DY5 3XL.
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 members have 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.
Jason Montgomery
Director
Approved by the board on 26 March 2025
JDM Installations Limited 06623062 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Jason Montgomery No description of principal activity 06623062 2022-07-01 2023-06-30 06623062 core:WithinOneYear 2023-06-30 06623062 2023-07-01 2024-06-30 06623062 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06623062 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06623062 countries:England 2023-07-01 2024-06-30 06623062 bus:Director40 2023-07-01 2024-06-30 06623062 bus:Micro-entities 2023-07-01 2024-06-30 06623062 bus:FilletedAccounts 2023-07-01 2024-06-30 06623062 2024-06-30 06623062 core:WithinOneYear 2024-06-30 06623062 2023-06-30 iso4217:GBP xbrli:pure