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REGISTERED NUMBER: 04675519















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JDA Architectural Developments Limited

JDA Architectural Developments Limited (Registered number: 04675519)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


JDA Architectural Developments Limited

Company Information
for the Year Ended 31 March 2023







Director: Mr T W Jennings





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 04675519





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
JDA Architectural Developments Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JDA Architectural Developments Limited for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of JDA Architectural Developments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JDA Architectural Developments Limited and state those matters that we have agreed to state to the director of JDA Architectural Developments Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that JDA Architectural Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JDA Architectural Developments Limited. You consider that JDA Architectural Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JDA Architectural Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


19 September 2023

JDA Architectural Developments Limited (Registered number: 04675519)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 451,955 455,514

Current assets
Debtors 5 - 450
Cash at bank 10,087 13,563
10,087 14,013
Creditors
Amounts falling due within one year 6 275,395 276,767
Net current liabilities (265,308 ) (262,754 )
Total assets less current liabilities 186,647 192,760

Creditors
Amounts falling due after more than one
year

7

62,636

78,617
Net assets 124,011 114,143

Capital and reserves
Called up share capital 8 10 10
Retained earnings 124,001 114,133
Shareholders' funds 124,011 114,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JDA Architectural Developments Limited (Registered number: 04675519)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2023 and were signed by:





Mr T W Jennings - Director


JDA Architectural Developments Limited (Registered number: 04675519)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

JDA Architectural Developments Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Solar panels - 4% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

JDA Architectural Developments Limited (Registered number: 04675519)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. Tangible fixed assets
Fixtures
Freehold Solar and Computer
property panels fittings equipment Totals
£    £    £    £    £   
Cost
At 1 April 2022
and 31 March 2023 484,117 13,500 2,250 105 499,972
Depreciation
At 1 April 2022 40,235 3,780 338 105 44,458
Charge for year 2,682 540 337 - 3,559
At 31 March 2023 42,917 4,320 675 105 48,017
Net book value
At 31 March 2023 441,200 9,180 1,575 - 451,955
At 31 March 2022 443,882 9,720 1,912 - 455,514

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors - 450

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 18,020 18,020
Taxation and social security 5,724 7,156
Other creditors 251,651 251,591
275,395 276,767

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 62,636 78,617

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 Ordinary £1 5 5
1 A £1 1 1
1 B £1 1 1
1 C £1 1 1
1 D £1 1 1
1 E £1 1 1
10 10