D. JEFFERSON LTD.

Company Registration Number:
14042682 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

D. JEFFERSON LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

D. JEFFERSON LTD.

Company Information

for the Period Ended 30 April 2024




Director: Dawn Margarrette Jefferson
Registered office: Flat 9 Echo Court
1 Telegraph Avenue
Greater London
GBR
NW9 4BA
Company Registration Number: 14042682 (England and Wales)

D. JEFFERSON LTD.

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 5 122 183
Total fixed assets: 122 183
Current assets
Debtors: 6 1,855 425
Cash at bank and in hand: 611 1,824
Total current assets: 2,466 2,249
Net current assets (liabilities): 2,466 2,249
Total assets less current liabilities: 2,588 2,432
Provision for liabilities: ( 535 ) ( 1,601 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 1,304 82

The notes form part of these financial statements

D. JEFFERSON LTD.

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,303 81
Shareholders funds: 1,304 82

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Dawn Margarrette Jefferson
Status: Director

The notes form part of these financial statements

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£
13 months to
30 Apr 2023
£
Dividends paid 1,000 6,700

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 183 183
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 183 183
Depreciation
At 01 May 2023 - -
Charge for year 61 61
On disposals - -
Other adjustments - -
At 30 April 2024 61 61
Net book value
At 30 April 2024 122 122
At 30 April 2023 183 183

straight line of depreciation at 25 %

D. JEFFERSON LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 1,855 425
Total 1,855 425