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REGISTERED NUMBER: 12061080 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JJED HOLDINGS LIMITED

JJED HOLDINGS LIMITED (REGISTERED NUMBER: 12061080)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


JJED HOLDINGS LIMITED (REGISTERED NUMBER: 12061080)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100
Investment property 5 320,000 -
320,100 100

CURRENT ASSETS
Debtors 6 - 2,114
Cash in hand 860 860
860 2,974
CREDITORS
Amounts falling due within one year 7 319,029 2,047
NET CURRENT (LIABILITIES)/ASSETS (318,169 ) 927
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,931

1,027

PROVISIONS FOR LIABILITIES 42,500 -
NET (LIABILITIES)/ASSETS (40,569 ) 1,027

CAPITAL AND RESERVES
Called up share capital 960 960
Retained earnings (41,529 ) 67
(40,569 ) 1,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JJED HOLDINGS LIMITED (REGISTERED NUMBER: 12061080)

BALANCE SHEET - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





E J Hinton - Director


JJED HOLDINGS LIMITED (REGISTERED NUMBER: 12061080)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

JJED Holdings Limited is a private company limited by shares incorporated in England and Wales. It's registered
number is 12061080. The registered office is Road 2 Hoobrook Industrial Estate, Worcester Road,
Kidderminster, Worcestershire, DY10 1HY.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments, including trade and other debtors, bank loans and other loans are initially recognised
at transaction price, unless the transaction constitutes a financing transaction, where the debt instrument is
measured at the present value of future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JJED HOLDINGS LIMITED (REGISTERED NUMBER: 12061080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2022
and 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 320,000
At 31 March 2023 320,000
NET BOOK VALUE
At 31 March 2023 320,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings - 2,114

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 210 750
Amounts owed to group undertakings 317,212 -
Taxation and social security 797 547
Other creditors 810 750
319,029 2,047

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £138,770 were paid to the directors .