JDM Draughting Services Limited - Period Ending 2022-03-31

JDM Draughting Services Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

JDM Draughting Services Limited

Company Information

Director

Mr James David McAllister

Company secretary

Ms Emma Yeomans

Registered office

30 Chapel Close Shafton Barnsley South Yorkshire S72 8QJ

Accountants

Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

JDM Draughting Services Limited

Director's Report for the Year Ended 31 March 2022

The director presents his report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James David McAllister

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 December 2022
 

......................................... Mr James David McAllister Director

JDM Draughting Services Limited

(Registration number: 05883108)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	120	240
Current assets	1,563	4,051
Creditors: Amounts falling due within one year	(494)	(1,865)
Net current assets	1,069	2,186
Total assets less current liabilities	1,189	2,426
Accruals and deferred income	(757)	(1,105)
	432	1,321
Capital and reserves	432	1,321

1	General information

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

The address of its registered office is:
30 Chapel Close
Shafton
Barnsley
South Yorkshire
S72 8QJ
England

These financial statements were authorised for issue by the director on 14 December 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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JDM Draughting Services Limited

(Registration number: 05883108)
Balance Sheet as at 31 March 2022

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 director on 14 December 2022
 

......................................... Mr James David McAllister Director