Company Registration No. 09492774 (England and Wales)
JDMA Paving and Landscaping Limited
Unaudited accounts
for the year ended 31 March 2023
JDMA Paving and Landscaping Limited
Unaudited accounts
Contents
JDMA Paving and Landscaping Limited
Company Information
for the year ended 31 March 2023
Company Number
09492774 (England and Wales)
Registered Office
4 Waveney Terrace
Syleham
Eye
Suffolk
IP21 4LL
UK
Accountants
Alto Resources Limited
4 Waveney Terrace
Syleham
Eye
Suffolk
IP21 4LL
JDMA Paving and Landscaping Limited
Statement of financial position
as at 31 March 2023
Tangible assets
147,551
186,925
Cash at bank and in hand
10,108
10,227
Creditors: amounts falling due within one year
(121,094)
(123,500)
Net current liabilities
(53,064)
(88,468)
Total assets less current liabilities
94,487
98,457
Creditors: amounts falling due after more than one year
(93,956)
(98,389)
Called up share capital
1
1
Profit and loss account
530
67
Shareholders' funds
531
68
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 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 13 October 2023 and were signed on its behalf by
Joe Attenborrow
Director
Company Registration No. 09492774
JDMA Paving and Landscaping Limited
Notes to the Accounts
for the year ended 31 March 2023
JDMA Paving and Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 09492774. The registered office is 4 Waveney Terrace, Syleham, Eye, Suffolk, IP21 4LL, UK.
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.
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:
Plant & machinery
20% straight line; purchases 2017-18 & 2018-19 - 25% straight line
Motor vehicles
20% straight line; purchases 2017-18 & 2018-19 - 25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
229,283
75,480
1,036
305,799
Additions
14,962
-
-
14,962
Disposals
(13,119)
-
-
(13,119)
At 31 March 2023
231,126
75,480
1,036
307,642
At 1 April 2022
74,817
43,021
1,036
118,874
Charge for the year
38,783
14,953
-
53,736
On disposals
(12,519)
-
-
(12,519)
At 31 March 2023
101,081
57,974
1,036
160,091
At 31 March 2023
130,045
17,506
-
147,551
At 31 March 2022
154,466
32,459
-
186,925
JDMA Paving and Landscaping Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
25,338
10,184
Accrued income and prepayments
500
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
41,366
8,594
Obligations under finance leases and hire purchase contracts
23,734
18,780
Taxes and social security
25,736
15,482
Other creditors
1,713
1,082
Loans from directors
-
78,834
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
53,393
65,055
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
16,783
-
-
16,783
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).