Company Registration No. 12560833 (England and Wales)
JDJ LIMITED
Unaudited accounts
for the year ended 30 April 2023
JDJ LIMITED
Unaudited accounts
Contents
JDJ LIMITED
Company Information
for the year ended 30 April 2023
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
JDJ LIMITED
Statement of financial position
as at 30 April 2023
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
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
JDJ LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
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
Charge for the year
57
77
134
At 30 April 2023
219
293
512
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
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).