JCD LIMITED 07379595 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07379595 2022-10-01 2023-09-30 07379595 2023-09-30 07379595 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07379595 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 07379595 bus:Micro-entities 2022-10-01 2023-09-30 07379595 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07379595 bus:FullAccounts 2022-10-01 2023-09-30 07379595 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07379595 bus:RegisteredOffice 2022-10-01 2023-09-30 07379595 bus:Director1 2022-10-01 2023-09-30 07379595 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07379595 countries:EnglandWales 2022-10-01 2023-09-30 07379595 2021-10-01 2022-09-30 07379595 2022-09-30 07379595 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07379595 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07379595

JCD LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

JCD LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCD LIMITED

Company Information

Director

Mr Andrew James Davidson

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

JCD LIMITED

(Registration number: 07379595)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

211,780

41,046

Creditors: Amounts falling due within one year

(104,752)

(15,977)

Net current assets

107,028

25,069

Total assets less current liabilities

107,029

25,070

Creditors: Amounts falling due after more than one year

(36,964)

-

Accruals and deferred income

(1,650)

(647)

 

68,415

24,423

Capital and reserves

68,415

24,423

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JCD LIMITED

(Registration number: 07379595)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Andrew James Davidson
Director