JDR Brickwork LTD Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07752627

JDR Brickwork LTD

Filleted Unaudited Financial Statements

31 August 2023

JDR Brickwork LTD

Statement of Financial Position

31 August 2023

	2023		2022
	£	£	£
Fixed assets		–	3,176
		----	-------

Current assets		31,753	40,479

Creditors: amounts falling due within one year	4,814	5,060
	--------	--------
Net current assets	26,939	35,419
	--------	--------
Total assets less current liabilities	26,939	38,595
	--------	--------

Capital and reserves	26,939	38,595
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Director's advances, credits and guarantees

At the beginning of the year the director owed the company £28,960 which was repaid in full on 15 November 2022. Additional net loan advances totalling £31,109 were made during the period and were still owing to the company at the year end. Interest was charged on the average balance outstanding. The maximum amount outstanding during the year was £38,138.

For the year ending 31 August 2023 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:

Mr J D Routledge
Director

Company registration number: 07752627

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, OX12 0AR, Oxon.