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REGISTERED NUMBER: SC061722 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

J & D RENDALL LIMITED

J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2


J & D RENDALL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mrs A T Rendall
E F Rendall
F A Rendall





SECRETARY: E F Rendall





REGISTERED OFFICE: Mains Of Bellyhack
Drummuir
Keith
Banffshire
AB55 5PT





REGISTERED NUMBER: SC061722 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 120,420 122,970

CURRENT ASSETS 106,288 90,461

CREDITORS
Amounts falling due within one year (62,110 ) (50,709 )
NET CURRENT ASSETS 44,178 39,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,598

162,722

CAPITAL AND RESERVES 164,598 162,722

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' LOANS

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
J F Rendall
Balance outstanding at start of year - (11 )
Amounts advanced - 11
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

E F Rendall
Balance outstanding at start of year - -
Amounts advanced 169 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 169 -

The loans are interest free and there are no fixed terms of repayment.



J & D RENDALL LIMITED (BY SHARES) (REGISTERED NUMBER: SC061722)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





E F Rendall - Director