Registered Number 08219920

JD AND DAUGHTERS LTD

Micro-entity Accounts

30 September 2024

JD AND DAUGHTERS LTD Registered Number 08219920

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,401,316
1,671,632
Current Assets
349,471
39,974
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(45,917)
(25,511)
Net current assets (liabilities)
303,554
14,463
Total assets less current liabilities
1,704,870
1,686,095
Creditors: amounts falling due after more than one year
(1,450,777)
(1,486,013)
Provisions for liabilities
0
0
Accruals and deferred income
(2,561)
(2,536)
Total net assets (liabilities)
251,532
197,546
Capital and reserves
251,532
197,546
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2025

And signed on their behalf by:
J Dyke Esq., Director

JD AND DAUGHTERS LTD Registered Number 08219920

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1