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Company Registration No. 11921886 (England and Wales)
JD Forestry Limited Unaudited accounts for the year ended 31 March 2023
JD Forestry Limited Unaudited accounts Contents
Page
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JD Forestry Limited Company Information for the year ended 31 March 2023
Director
John Daniel Wood
Company Number
11921886 (England and Wales)
Registered Office
Howden Clough Industrial Estate Leeds Road Batley West Yorkshire WF17 0JB
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JD Forestry Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,654 
42,548 
Current assets
Debtors
15,138 
8,085 
Cash at bank and in hand
971 
16,976 
16,109 
25,061 
Creditors: amounts falling due within one year
5,878 
10,805 
Net current assets
21,987 
35,866 
Total assets less current liabilities
45,641 
78,414 
Creditors: amounts falling due after more than one year
(25,059)
(35,769)
Net assets
20,582 
42,645 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,482 
42,545 
Shareholders' funds
20,582 
42,645 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 December 2023 and were signed on its behalf by
John Daniel Wood Director Company Registration No. 11921886
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JD Forestry Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JD Forestry Limited is a private company, limited by shares, registered in England and Wales, registration number 11921886. The registered office is Howden Clough Industrial Estate, Leeds Road, Batley, West Yorkshire, WF17 0JB.
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.
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:
Plant & machinery
Straight line over 3 years
Motor vehicles
20% Reducing balance
Computer equipment
Straightline over 3 years
Finance / HP Contracts
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding hire purchase obligation is treated in the balance sheet as a liability. The interest element of HP obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
79,127 
Additions
1,813 
Disposals
(9,100)
At 31 March 2023
71,840 
Depreciation
At 1 April 2022
36,579 
Charge for the year
11,607 
At 31 March 2023
48,186 
Net book value
At 31 March 2023
23,654 
At 31 March 2022
42,548 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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