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REGISTERED NUMBER: 14206765 (England and Wales)















JDM METALS AND PLASTICS LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 30 JUNE 2022 TO 30 JUNE 2023






JDM METALS AND PLASTICS LIMITED (REGISTERED NUMBER: 14206765)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2022 TO 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JDM METALS AND PLASTICS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2022 TO 30 JUNE 2023







DIRECTOR: J D Meares





REGISTERED OFFICE: 7 Sutherland Street
Sheffield
South Yorkshire
S4 7WG





REGISTERED NUMBER: 14206765 (England and Wales)





ACCOUNTANTS: C Todd & Co
Chartered Certified Accountant
7 Sutherland Street
Sheffield
South Yorkshire
S4 7WG

JDM METALS AND PLASTICS LIMITED (REGISTERED NUMBER: 14206765)

BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Tangible Fixed Assets 4 7,083

CURRENT ASSETS
Debtors 5 317

CREDITORS
Amounts falling due within one year 6 8,571
NET CURRENT LIABILITIES (8,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,171

)

CAPITAL AND RESERVES
Called up Share Capital 1
Retained earnings (1,172 )
8 (1,171 )

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

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

The director acknowledges his 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 director and authorised for issue on 29 August 2023 and were signed by:





J D Meares - Director


JDM METALS AND PLASTICS LIMITED (REGISTERED NUMBER: 14206765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Jdm Metals And Plastics 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
Turnover 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Motor
Vehicles
£   
COST
Additions 7,083
At 30 June 2023 7,083
NET BOOK VALUE
At 30 June 2023 7,083

5. DEBTORS LESS THAN ONE YEAR
£   
VAT 317

6. CREDITORS LESS THAN ONE YEAR
£   
Directors Current Accounts 8,171
Accruals 400
8,571

JDM METALS AND PLASTICS LIMITED (REGISTERED NUMBER: 14206765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2022 TO 30 JUNE 2023


7. ULTIMATE CONTROLLING PARTY

The controlling party is J D Meares.

The ultimate controlling party is J D Meares.

8. RECONCILIATION OF MOVEMENTS IN RESERVES
£   
Profit for the financial period 5,828
Dividends (7,000 )
New share capital subscribed 1
Net reduction of reserves (1,171 )
Opening reserves -
Closing reserves (1,171 )