Company Registration No. 13597400 (England and Wales)
JDT ENTERPRISE(UK) LTD
Unaudited accounts
for the year ended 30 September 2023
JDT ENTERPRISE(UK) LTD
Unaudited accounts
Contents
JDT ENTERPRISE(UK) LTD
Company Information
for the year ended 30 September 2023
Director
Charanpreet SINGH
Company Number
13597400 (England and Wales)
Registered Office
45-47 PERSHORE ROAD SOUTH
BIRMINGHAM
B30 3EG
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
JDT ENTERPRISE(UK) LTD
Statement of financial position
as at 30 September 2023
Tangible assets
12,776
15,580
Inventories
87,000
150,000
Cash at bank and in hand
17,936
40,697
Creditors: amounts falling due within one year
(88,289)
(201,946)
Net current assets/(liabilities)
16,647
(11,249)
Called up share capital
1
1
Profit and loss account
29,422
4,330
Shareholders' funds
29,423
4,331
For the 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. 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.
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 18 April 2024 and were signed on its behalf by
Charanpreet SINGH
Director
Company Registration No. 13597400
JDT ENTERPRISE(UK) LTD
Notes to the Accounts
for the year ended 30 September 2023
JDT ENTERPRISE(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13597400. The registered office is 45-47 PERSHORE ROAD SOUTH, BIRMINGHAM, B30 3EG, ENGLAND.
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.
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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
19,000
At 30 September 2023
6,224
At 30 September 2023
12,776
At 30 September 2022
15,580
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,892
962
Other creditors
2,773
1,372
Loans from directors
76,794
196,667
JDT ENTERPRISE(UK) LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).