1 June 2022 false No description of principal activity Taxfiler 2023.9.1 11350578business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113505782022-05-31 113505782022-06-012023-05-31 11350578business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11350578business:FilletedAccounts2022-06-012023-05-31 113505782023-05-31 113505782022-05-31 11350578core:WithinOneYear2023-05-31 11350578core:WithinOneYear2022-05-31 11350578core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11350578core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11350578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11350578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11350578core:PreviouslyStatedAmount2023-05-31 11350578core:PreviouslyStatedAmount2022-05-31 11350578business:SmallEntities2022-06-012023-05-31 11350578business:Director12022-06-012023-05-31 11350578countries:EnglandWales2022-06-012023-05-31 11350578business:RegisteredOffice2022-06-012023-05-31 113505782021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11350578 (England and Wales)
JD GREENWOOD LTD Unaudited accounts for the year ended 31 May 2023
JD GREENWOOD LTD Unaudited accounts Contents
Page
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JD GREENWOOD LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,459 
11,829 
Cash at bank and in hand
14,935 
13,877 
40,394 
25,706 
Creditors: amounts falling due within one year
(36,697)
(15,479)
Net current assets
3,697 
10,227 
Net assets
3,697 
10,227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,597 
10,127 
Shareholders' funds
3,697 
10,227 
For the year 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 his 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 10 October 2023 and were signed on its behalf by
Amit Manharbhai Mistry Director Company Registration No. 11350578
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JD GREENWOOD LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JD GREENWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 11350578. The registered office is FLAT 26, PALMA COURT 631-635, WHITTON AVENUE WEST, GREENFORD, UB6 0DZ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,459 
11,829 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
35,033 
- 
Taxes and social security
- 
801 
Other creditors
- 
13,015 
Loans from directors
1,364 
1,363 
Accruals
300 
300 
36,697 
15,479 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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