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REGISTERED NUMBER: 08670506 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

J.D 37 LTD

J.D 37 LTD (REGISTERED NUMBER: 08670506)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J.D 37 LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr W C Lyons





REGISTERED OFFICE: 17 High Street
Greenhithe
Dartford
Kent
DA9 9NL





REGISTERED NUMBER: 08670506 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

J.D 37 LTD (REGISTERED NUMBER: 08670506)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 39,095 16,008
Cash at bank 1,348 16,641
40,443 32,649
CREDITORS
Amounts falling due within one year 14,449 19,567
NET CURRENT ASSETS 25,994 13,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,994

13,082

CREDITORS
Amounts falling due after more than one
year

8,322

13,064
NET ASSETS 17,672 18

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 17,671 17
SHAREHOLDERS' FUNDS 17,672 18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J.D 37 LTD (REGISTERED NUMBER: 08670506)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 April 2024 and were signed by:





Mr W C Lyons - Director


J.D 37 LTD (REGISTERED NUMBER: 08670506)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

J.D 37 LTD 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£ £
Mr W C Lyons
Balance outstanding at start of year 11,986 12,376
Amounts advanced 33,134 41,327
Amounts repaid (15,774 ) (41,717 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,346 11,986