JDM Draughting Services Limited - Period Ending 2021-03-31

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 D McAllister

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 2021

The director presents his report and the financial statements for the year ended 31 March 2021.

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 D 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 by the director on 29 November 2021 and signed on its behalf by:

.........................................
Mr James D McAllister
Director

JDM Draughting Services Limited

(Registration number: 05883108)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	240	360
Current assets	4,051	4,110
Creditors: Amounts falling due within one year	(1,865)	(945)
Net current assets	2,186	3,165
Total assets less current liabilities	2,426	3,525
Accruals and deferred income	(1,105)	(1,050)
	1,321	2,475
Capital and reserves	1,321	2,475

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

These financial statements were authorised for issue by the director on 29 November 2021.

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 (2020 - 1).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

JDM Draughting Services Limited

(Registration number: 05883108)
Balance Sheet as at 31 March 2021

•	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.

Approved and authorised by the director on 29 November 2021
 

.........................................

Mr James D McAllister
Director