27 May 2022 false No description of principal activity Taxfiler 2023.9 14135904business:PrivateLimitedCompanyLtd2022-05-272023-05-31 141359042022-05-26 141359042022-05-272023-05-31 14135904business:AuditExemptWithAccountantsReport2022-05-272023-05-31 14135904business:FilletedAccounts2022-05-272023-05-31 141359042023-05-31 14135904business:Director12022-05-272023-05-31 14135904business:RegisteredOffice2022-05-272023-05-31 14135904core:WithinOneYear2023-05-31 14135904core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14135904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14135904core:PreviouslyStatedAmount2023-05-31 14135904business:SmallEntities2022-05-272023-05-31 14135904countries:EnglandWales2022-05-272023-05-31 14135904core:FurnitureFittings2022-05-272023-05-31 14135904core:ComputerEquipment2022-05-272023-05-31 14135904core:FurnitureFittings2022-05-26 14135904core:ComputerEquipment2022-05-26 14135904core:FurnitureFittings2023-05-31 14135904core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14135904 (England and Wales)
JDL Golf Construction Limited Unaudited accounts for the period from 27 May 2022 to 31 May 2023
JDL Golf Construction Limited Unaudited accounts Contents
Page
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JDL Golf Construction Limited Company Information for the period from 27 May 2022 to 31 May 2023
Director
Ms J Pool
Company Number
14135904 (England and Wales)
Registered Office
2 EXETER STREET COTTINGHAM HU16 4LU ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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JDL Golf Construction Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,082 
Current assets
Debtors
11,829 
Cash at bank and in hand
22,001 
33,830 
Creditors: amounts falling due within one year
(44,190)
Net current liabilities
(10,360)
Net liabilities
(8,278)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,279)
Shareholders' funds
(8,278)
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
Ms J Pool Director Company Registration No. 14135904
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JDL Golf Construction Limited Notes to the Accounts for the period from 27 May 2022 to 31 May 2023
1
Statutory information
JDL Golf Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14135904. The registered office is 2 EXETER STREET, COTTINGHAM, HU16 4LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 May 2022
- 
- 
- 
Additions
491 
1,771 
2,262 
At 31 May 2023
491 
1,771 
2,262 
Depreciation
Charge for the period
10 
170 
180 
At 31 May 2023
10 
170 
180 
Net book value
At 31 May 2023
481 
1,601 
2,082 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,500 
Other debtors
329 
11,829 
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JDL Golf Construction Limited Notes to the Accounts for the period from 27 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
16,004 
Trade creditors
22,036 
Taxes and social security
6,150 
44,190 
7
Average number of employees
During the period the average number of employees was 2.
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