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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
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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
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JDT ENTERPRISE(UK) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,776 
15,580 
Current assets
Inventories
87,000 
150,000 
Cash at bank and in hand
17,936 
40,697 
104,936 
190,697 
Creditors: amounts falling due within one year
(88,289)
(201,946)
Net current assets/(liabilities)
16,647 
(11,249)
Net assets
29,423 
4,331 
Capital and reserves
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
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JDT ENTERPRISE(UK) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
19,000 
At 30 September 2023
19,000 
Depreciation
At 1 October 2022
3,420 
Charge for the year
2,804 
At 30 September 2023
6,224 
Net book value
At 30 September 2023
12,776 
At 30 September 2022
15,580 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,830 
2,945 
Taxes and social security
5,892 
962 
Other creditors
2,773 
1,372 
Loans from directors
76,794 
196,667 
88,289 
201,946 
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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).
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