Registered number
10953365
JDMcCallum Limited
Filleted Accounts
30 September 2024
JDMcCallum Limited
Registered number: 10953365
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 34,554 21,504
Creditors: amounts falling due within one year (29,346) (17,862)
Net current assets 5,208 3,642
Total assets less current liabilities 5,208 3,642
Creditors: amounts falling due after more than one year (1,842) (3,542)
Net assets 3,366 100
Capital and reserves 3,366 100
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Armscote Road, Tredington, Shipston-On-Stour, England, CV36 4NP.
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.
Mr J McCallum
Director
Approved by the board on 30 December 2024
JDMcCallum Limited 10953365 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr J McCallum No description of principal activity 10953365 2022-10-01 2023-09-30 10953365 core:WithinOneYear 2023-09-30 10953365 core:AfterOneYear 2023-09-30 10953365 2023-10-01 2024-09-30 10953365 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10953365 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10953365 countries:England 2023-10-01 2024-09-30 10953365 bus:Director40 2023-10-01 2024-09-30 10953365 bus:Micro-entities 2023-10-01 2024-09-30 10953365 bus:FilletedAccounts 2023-10-01 2024-09-30 10953365 2024-09-30 10953365 core:WithinOneYear 2024-09-30 10953365 core:AfterOneYear 2024-09-30 10953365 2023-09-30 iso4217:GBP xbrli:pure