1 April 2022 false No description of principal activity Taxfiler 2023.15 11732460business:PrivateLimitedCompanyLtd2022-04-012023-03-31 117324602022-03-31 117324602022-04-012023-03-31 11732460business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11732460business:AbridgedAccounts2022-04-012023-03-31 117324602023-03-31 117324602022-03-31 11732460core:WithinOneYear2023-03-31 11732460core:WithinOneYear2022-03-31 11732460core:AfterOneYear2023-03-31 11732460core:AfterOneYear2022-03-31 11732460core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11732460core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11732460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11732460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11732460core:PreviouslyStatedAmount2023-03-31 11732460core:PreviouslyStatedAmount2022-03-31 11732460business:SmallEntities2022-04-012023-03-31 11732460business:Director12022-04-012023-03-31 11732460countries:EnglandWales2022-04-012023-03-31 11732460business:RegisteredOffice2022-04-012023-03-31 11732460business:OrdinaryShareClass12022-04-012023-03-31 11732460business:OrdinaryShareClass12021-04-012022-03-31 117324602021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11732460 (England and Wales)
JDW Estate Ltd Unaudited accounts for the year ended 31 March 2023
JDW Estate Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
344,059 
344,059 
Current assets
Debtors
5,700 
10,000 
Cash at bank and in hand
1,488 
3,798 
7,188 
13,798 
Creditors: amounts falling due within one year
(46,354)
(82,512)
Net current liabilities
(39,166)
(68,714)
Total assets less current liabilities
304,893 
275,345 
Creditors: amounts falling due after more than one year
(308,690)
(274,357)
Net (liabilities)/assets
(3,797)
988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,798)
987 
Shareholders' funds
(3,797)
988 
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 her 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 10 March 2024 and were signed on its behalf by
Ms Iulia Elena Comaniciu Director Company Registration No. 11732460
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JDW Estate Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JDW Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11732460. The registered office is Apartment 1 Alexandra House, 47 Rutland Street, Leicester, England, LE1 1SE.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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