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Company Registration No. 5837502 (England and Wales)
JDA Limited Unaudited accounts for the year ended 31 March 2023
JDA Limited Unaudited accounts Contents
Page
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JDA Limited Company Information for the year ended 31 March 2023
Directors
Darren Wardle Jo Wardle
Company Number
5837502 (England and Wales)
Registered Office
BEECHCROFT GREYSTONE PARK ABERFORD LEEDS WEST YORKSHIRE LS25 3AS
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JDA Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
265,481 
265,481 
Current assets
Cash at bank and in hand
2,690 
909 
Net current assets
2,690 
909 
Total assets less current liabilities
268,171 
266,390 
Creditors: amounts falling due after more than one year
(333,965)
(327,560)
Net liabilities
(65,794)
(61,170)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(65,796)
(61,172)
Shareholders' funds
(65,794)
(61,170)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2023 and were signed on its behalf by
Darren Wardle Director Company Registration No. 5837502
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JDA Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JDA Limited is a private company, limited by shares, registered in England and Wales, registration number 5837502. The registered office is BEECHCROFT, GREYSTONE PARK ABERFORD, LEEDS, WEST YORKSHIRE, LS25 3AS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
265,481 
At 31 March 2023
265,481 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
265,481 
At 31 March 2022
265,481 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
306,206 
307,123 
Loans from directors
27,759 
20,437 
333,965 
327,560 
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JDA Limited Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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