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Company registration number: 13637680
JD VENTILATION LTD
Trading as JD VENTILATION LTD
Unaudited filleted financial statements
30 September 2024
JD VENTILATION LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JD VENTILATION LTD
Directors and other information
Directors Mr Jager Docherty
Company number 13637680
Registered office 20-22 Wenlock Road
London
N1 7GU
Business address 20-22 Wenlock Road
London
N1 7GU
JD VENTILATION LTD
Statement of financial position
30 September 2024
2024 2023
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 64,443 36,414
Creditors: amounts falling due within one year ( 25,655) ( 26,229)
_______ _______
Net current assets 38,788 10,185
_______ _______
Total assets less current liabilities 38,789 10,186
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 37,889 9,286
_______ _______
Capital and reserves 37,889 9,286
_______ _______
JD VENTILATION LTD
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 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 July 2025 , and are signed on behalf of the board by:
Mr Jager Docherty
Director
Company registration number: 13637680
The company is a private company limited by shares, registered in .