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
JD GREENWOOD LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
14,935
13,877
Creditors: amounts falling due within one year
(36,697)
(15,479)
Net current assets
3,697
10,227
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
JD GREENWOOD LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
25,459
11,829
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
801
Loans from directors
1,364
1,363
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).