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REGISTERED NUMBER: 04747990 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

J.D. WYATT LIMITED

J.D. WYATT LIMITED (REGISTERED NUMBER: 04747990)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


J.D. WYATT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: J D Wyatt
Mrs S Y Wyatt





SECRETARY: Mrs S Y Wyatt





REGISTERED OFFICE: 1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB





REGISTERED NUMBER: 04747990 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

J.D. WYATT LIMITED (REGISTERED NUMBER: 04747990)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 10,066 13,421

CURRENT ASSETS
Debtors 5 8,823 482
Cash at bank 4,961 11,078
13,784 11,560
CREDITORS
Amounts falling due within one year 6 4,510 16,993
NET CURRENT ASSETS/(LIABILITIES) 9,274 (5,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,340

7,988

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 19,240 7,888
SHAREHOLDERS' FUNDS 19,340 7,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





J D Wyatt - Director


J.D. WYATT LIMITED (REGISTERED NUMBER: 04747990)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

J.D. Wyatt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

J.D. WYATT LIMITED (REGISTERED NUMBER: 04747990)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. PROPERTY, PLANT AND EQUIPMENT
Motor
vehicles
£   
COST
At 1 May 2022
and 30 April 2023 17,895
DEPRECIATION
At 1 May 2022 4,474
Charge for year 3,355
At 30 April 2023 7,829
NET BOOK VALUE
At 30 April 2023 10,066
At 30 April 2022 13,421

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued income 8,325 -
Prepayments 498 482
8,823 482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 637
Tax 3,254 -
Directors' loan accounts 25 15,156
Accrued expenses 1,231 1,200
4,510 16,993

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

J.D. WYATT LIMITED (REGISTERED NUMBER: 04747990)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. RESERVES
Retained
earnings
£   

At 1 May 2022 7,888
Profit for the year 22,052
Dividends (10,700 )
At 30 April 2023 19,240