JDUTOPIA LTD

Company Registration Number:
11752844 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JDUTOPIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JDUTOPIA LTD

Company Information

for the Period Ended 31 January 2023




Director: Jason Edwards
Chris Edwards
Registered office: 43
Bulwer Road
Leicester
Leicestershire
GBR
LE2 3BW
Company Registration Number: 11752844 (England and Wales)

JDUTOPIA LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Architectural Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Jason Edwards
Chris Edwards

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Jason Edwards
Status: Director

JDUTOPIA LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 55,786 69,870
Gross Profit or (Loss) 55,786 69,870
Administrative Expenses ( 27,372 ) ( 33,998 )
Operating Profit or (Loss) 28,414 35,872
Profit or (Loss) Before Tax 28,414 35,872
Tax on Profit - ( 6,816 )
Profit or (Loss) for Period 28,414 29,056

The notes form part of these financial statements

JDUTOPIA LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 1 1
Tangible assets: 6 15,000 0
Total fixed assets: 15,001 1
Current assets
Cash at bank and in hand: 41,131 52,533
Total current assets: 41,131 52,533
Net current assets (liabilities): 41,131 52,533
Total assets less current liabilities: 56,132 52,534
Total net assets (liabilities): 56,132 52,534

The notes form part of these financial statements

JDUTOPIA LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 56,131 52,533
Shareholders funds: 56,132 52,534

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Jason Edwards
Status: Director

The notes form part of these financial statements

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 18,000 20,000

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 1 1
Amortisation
Amortisation at 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 1 1
Net book value at 31 January 2022 1 1

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 - -
Additions 15,000 15,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 15,000 15,000
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 15,000 15,000
At 31 January 2022 - -

JDUTOPIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7. Revaluation reserve


2023
£
Balance at 31 January 2023 0