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
JD Forestry Limited
Company Information
for the year ended 31 March 2023
Company Number
11921886 (England and Wales)
Registered Office
Howden Clough Industrial Estate
Leeds Road
Batley
West Yorkshire
WF17 0JB
JD Forestry Limited
Statement of financial position
as at 31 March 2023
Tangible assets
23,654
42,548
Cash at bank and in hand
971
16,976
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)
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
JD Forestry Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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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 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
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.
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Tangible fixed assets
Total
Charge for the year
11,607
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Average number of employees
During the year the average number of employees was 1 (2022: 1).