2022-03-01 12482260 2023-02-28 12482260 2022-03-01 2023-02-28 12482260 2022-02-28 12482260 2021-03-01 2022-02-28 12482260 uk-core:WithinOneYear 2022-02-28 12482260 uk-core:WithinOneYear 2023-02-28 12482260 uk-core:AfterOneYear 2022-02-28 12482260 uk-core:AfterOneYear 2023-02-28 12482260 uk-core:ShareCapital 2023-02-28 12482260 uk-core:ShareCapital 2022-02-28 12482260 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12482260 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 12482260 uk-bus:Director1 2022-03-01 2023-02-28 12482260 uk-core:ToolsEquipment 2022-03-01 2023-02-28 12482260 uk-core:ComputerEquipment 2022-03-01 2023-02-28 12482260 uk-core:CommercialMotorVehicles 2022-03-01 2023-02-28 12482260 uk-core:WithinOneYear uk-core:Secured 2023-02-28 12482260 uk-core:WithinOneYear uk-core:Secured 2022-02-28 12482260 uk-core:WithinOneYear 2023-02-28 12482260 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 12482260 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12482260 uk-bus:FRS102 2022-03-01 2023-02-28 12482260 uk-bus:FullAccounts 2022-03-01 2023-02-28 12482260 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Jdap Ltd
Registered Number:12482260
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Jdap Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12482260
As at 28 February 2023
Jdap Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
12,591
-
12,591
Current assets
Trade and other receivables
-
8,644
2
751
Cash and cash equivalents
710
9,354
751
Trade and other payables: amounts falling due within one
year
(5,191)
(9,344)
3
(4,440)
10
Net current assets
Total assets less current liabilities
10
8,151
Trade and other payables: amounts falling due after more
than one year
(7,200)
-
4
10
Net assets
951
Capital and reserves
Called up share capital
1
1
Retained earnings
9
950
10
951
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jakub Smykla Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Jdap Ltd
Notes to the Financial Statements
Statutory Information
Jdap Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12482260.
Registered address:
14 Sudeley Close
Birmingham
B36 9EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 % Straight line
33% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
2. Trade and other receivables
2022
2023
£
£
Trade debtors
(20)
-
Other debtors
8,664
-
-
8,644
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
2,469
Bank loans and overdraft
5,220
316
Trade creditors
106
187
Taxation and social security
4,018
2,139
Other creditors
-
80
9,344
5,191
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5
For the year ended 28 February 2023
Jdap Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
7,200
Other creditors
-
-
-
7,200
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3