2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC522889 2023-01-01 2023-12-31 SC522889 2023-12-31 SC522889 2022-12-31 SC522889 2022-01-01 2022-12-31 SC522889 2022-12-31 SC522889 2021-12-31 SC522889 bus:Director1 2023-01-01 2023-12-31 SC522889 core:WithinOneYear 2023-12-31 SC522889 core:WithinOneYear 2022-12-31 SC522889 core:AfterOneYear 2023-12-31 SC522889 bus:Micro-entities 2023-01-01 2023-12-31 SC522889 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC522889 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC522889 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC522889 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC522889
JT Drywall Solutions Ltd
Filleted Unaudited Financial Statements
31 December 2023
JT Drywall Solutions Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
68,277
43,711
--------
--------
Current assets
95,328
91,581
Creditors: amounts falling due within one year
42,363
51,468
--------
--------
Net current assets
52,965
40,113
---------
--------
Total assets less current liabilities
121,242
83,824
Creditors: amounts falling due after more than one year
26,556
Provisions for liabilities
3,051
Accruals and deferred income
32,054
46,241
---------
--------
59,581
37,583
---------
--------
Capital and reserves
59,581
37,583
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At the year end there was £31,717 owed by director, this has been repaid.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 September 2024 , and are signed on behalf of the board by:
Mr John Tang
Director
Company registration number: SC522889
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2121 Friendship Grove, East Kilbride, G74 4FS, Scotland.