PTP Accounts Production v23.2.0.158 14178210 director 16.6.22 30.6.23 30.6.23 false true false false true false Ordinary Shares 1.00000 Ordinary B Shares 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141782102022-06-15141782102023-06-30141782102022-06-162023-06-30141782102022-06-1514178210ns10:Originalns15:EnglandWales2022-06-162023-06-3014178210ns14:PoundSterlingns10:Original2022-06-162023-06-3014178210ns10:Originalns10:Director12022-06-162023-06-3014178210ns10:Original2022-06-162023-06-3014178210ns10:Original2023-06-3014178210ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-162023-06-3014178210ns10:Originalns10:SmallEntities2022-06-162023-06-3014178210ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-162023-06-3014178210ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-162023-06-3014178210ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-162023-06-3014178210ns10:Originalns10:FullAccounts2022-06-162023-06-3014178210ns10:Originalns10:OrdinaryShareClass12022-06-162023-06-3014178210ns10:Originalns10:OrdinaryShareClass22022-06-162023-06-3014178210ns10:Originalns10:OrdinaryShareClass112022-06-162023-06-30141782102ns10:Originalns10:OrdinaryShareClass22022-06-162023-06-3014178210ns10:CompanySecretary1ns10:Original2022-06-162023-06-3014178210ns10:Originalns10:RegisteredOffice2022-06-162023-06-3014178210ns10:Originalns5:CurrentFinancialInstruments2023-06-3014178210ns5:ShareCapitalns10:Original2023-06-3014178210ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3014178210ns10:Originalns5:PlantMachinery2022-06-162023-06-3014178210ns10:Originalns5:ComputerEquipment2022-06-162023-06-3014178210ns10:Originalns5:PlantMachinery2023-06-3014178210ns10:Originalns5:ComputerEquipment2023-06-3014178210ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3014178210ns10:Originalns5:DeferredTaxation2022-06-162023-06-3014178210ns10:Originalns5:DeferredTaxation2023-06-3014178210ns10:Originalns10:OrdinaryShareClass12023-06-3014178210ns10:Originalns10:OrdinaryShareClass22023-06-30
REGISTERED NUMBER: 14178210 (England and Wales)















Unaudited Financial Statements

for the Period 16 June 2022 to 30 June 2023

for

JJMD Engineering Limited

JJMD Engineering Limited (Registered number: 14178210)






Contents of the Financial Statements
for the Period 16 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JJMD Engineering Limited

Company Information
for the Period 16 June 2022 to 30 June 2023







DIRECTOR: Mrs J Davies





SECRETARY: Mrs J Davies





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 14178210 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

JJMD Engineering Limited (Registered number: 14178210)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,958

CURRENT ASSETS
Debtors 5 34,549
Cash at bank and in hand 24,743
59,292
CREDITORS
Amounts falling due within one year 6 36,360
NET CURRENT ASSETS 22,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,890

PROVISIONS FOR LIABILITIES 7 151
NET ASSETS 25,739

CAPITAL AND RESERVES
Called up share capital 8 200
Retained earnings 25,539
SHAREHOLDERS' FUNDS 25,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:




Mrs J Davies - Director


JJMD Engineering Limited (Registered number: 14178210)

Notes to the Financial Statements
for the Period 16 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

JJMD Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 comprises the invoiced value of goods and services supplied by the company during the period.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Computer equipment - 33.33% Straight line basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JJMD Engineering Limited (Registered number: 14178210)

Notes to the Financial Statements - continued
for the Period 16 June 2022 to 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 1,500 2,637 4,137
At 30 June 2023 1,500 2,637 4,137
DEPRECIATION
Charge for period 300 879 1,179
At 30 June 2023 300 879 1,179
NET BOOK VALUE
At 30 June 2023 1,200 1,758 2,958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 34,549

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 21,411
Other creditors 14,949
36,360

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 151

Deferred
tax
£   
Charge to Income Statement during period 151
Balance at 30 June 2023 151

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1 100
100 Ordinary B Shares £1 100
200

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary Shares shares of £1 each
100 Ordinary B Shares shares of £1 each

JJMD Engineering Limited (Registered number: 14178210)

Notes to the Financial Statements - continued
for the Period 16 June 2022 to 30 June 2023

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount totalling £11,725, representing a loan by the director to the company. This is interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Davies.