Company Registration No. 11215171 (England and Wales)
Jds Saunders Co. Ltd
Unaudited accounts
for the year ended 30 September 2023
Jds Saunders Co. Ltd
Unaudited accounts
Contents
Jds Saunders Co. Ltd
Company Information
for the year ended 30 September 2023
Company Number
11215171 (England and Wales)
Jds Saunders Co. Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
3,977
4,878
Cash at bank and in hand
6,679
5,579
Net current assets
31,729
30,629
Total assets less current liabilities
72,471
72,318
Creditors: amounts falling due after more than one year
(63,722)
(64,062)
Called up share capital
1
1
Profit and loss account
8,748
8,255
Shareholders' funds
8,749
8,256
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 15 April 2024 and were signed on its behalf by
James Saunders
Director
Company Registration No. 11215171
Jds Saunders Co. Ltd
Notes to the Accounts
for the year ended 30 September 2023
Jds Saunders Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215171.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
9,007
At 30 September 2023
5,030
At 30 September 2023
3,977
At 30 September 2022
4,878
Jds Saunders Co. Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 October 2022
36,765
Valuation at 30 September 2023
36,765
Amounts falling due within one year
Other debtors
25,050
25,050
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
63,362
63,162
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).