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Company Registration No. 12560833 (England and Wales)
JDJ LIMITED Unaudited accounts for the year ended 30 April 2023
JDJ LIMITED Unaudited accounts Contents
Page
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JDJ LIMITED Company Information for the year ended 30 April 2023
Director
Jason Nagra
Company Number
12560833 (England and Wales)
Registered Office
THAMES HOUSE, 2ND FLOOR, 3 WELLINGTON STREET LONDON SE18 6NY UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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JDJ LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
538 
672 
Current assets
Cash at bank and in hand
2,539 
4,487 
Creditors: amounts falling due within one year
(698)
(2,938)
Net current assets
1,841 
1,549 
Net assets
2,379 
2,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,279 
2,121 
Shareholders' funds
2,379 
2,221 
For the year ending 30 April 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 17 November 2023 and were signed on its behalf by
Jason Nagra Director Company Registration No. 12560833
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JDJ LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JDJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12560833. The registered office is THAMES HOUSE, 2ND FLOOR,, 3 WELLINGTON STREET, LONDON, SE18 6NY, UNITED KINGDOM.
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.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
450 
600 
1,050 
At 30 April 2023
450 
600 
1,050 
Depreciation
At 1 May 2022
162 
216 
378 
Charge for the year
57 
77 
134 
At 30 April 2023
219 
293 
512 
Net book value
At 30 April 2023
231 
307 
538 
At 30 April 2022
288 
384 
672 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
68 
316 
Loans from directors
150 
2,142 
Accruals
480 
480 
698 
2,938 
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JDJ LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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