Company Registration number:
JDT Contracting Limited
Unaudited Financial Statements
for the
Year Ended 30 September 2021
JDT Contracting Limited
Balance Sheet as at 30 September 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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JDT Contracting Limited
Balance Sheet as at 30 September 2021 (continued)
Notes to the financial statements for the Year Ended 30 September 2021
GENERAL INFORMATION |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
JDT Contracting Limited
Balance Sheet as at 30 September 2021 (continued)
Notes to the financial statements for the Year Ended 30 September 2021 (continued)
RELATED PARTY TRANSACTIONS |
Transactions with directors |
2021 |
At 1 October 2020 |
Repay- |
At 30 September 2021 |
Mr J D Turnbull |
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Directors loan account |
5,224 |
( |
- |
2020 |
Advances to directors |
At 30 September 2020 |
Mr J D Turnbull |
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Directors loan account |
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JDT Contracting Limited
Balance Sheet as at 30 September 2021 (continued)
For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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
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Company registration number: SC459872