JCD Interiors Limited - Period Ending 2021-06-30

JCD Interiors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JCD Interiors Limited

Company Information

Directors

Mr D Woodcock Mr J J Woodcock Mr C Woodcock

Registered office

Farcloy Brades Road Oldbury Birmingham B69 2EP

Accountants

KJW Accountancy 1492 Pershore Road Stirchley Birmingham B30 2NT

JCD Interiors Limited

(Registration number: 08800483)
Balance Sheet as at 30 June 2021

	2021 £	2019 £
Fixed assets	-	5,238
Current assets	27,144	43,806
Prepayments and accrued income	-	279
Creditors: Amounts falling due within one year	(18,342)	(30,115)
Net current assets	8,802	13,970
Total assets less current liabilities	8,802	19,208
Accruals and deferred income	(4,500)	(3,752)
	4,302	15,456
Capital and reserves	4,302	15,456

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Farcloy
Brades Road
Oldbury
Birmingham
B69 2EP

These financial statements were authorised for issue by the Board on 29 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2019 - 3).

For the financial period ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JCD Interiors Limited

(Registration number: 08800483)
Balance Sheet as at 30 June 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2022 and signed on its behalf by:
 

......................................... Mr D Woodcock Director