Company Registration No. 14475728 (England and Wales)
Jds Distribution Ltd
Unaudited accounts
for the period from 10 November 2022 to 31 March 2024
Jds Distribution Ltd
Unaudited accounts
Contents
Jds Distribution Ltd
Company Information
for the period from 10 November 2022 to 31 March 2024
Director
John Steven Sanderson
Company Number
14475728 (England and Wales)
Registered Office
6 Perebrown Avenue
Great Yarmouth
Norfolk
NR30 4BH
England
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Jds Distribution Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(79)
Creditors: amounts falling due within one year
(37,602)
Net current liabilities
(37,670)
Profit and loss account
(36,769)
Shareholders' funds
(36,768)
For the period ending 31 March 2024 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 10 July 2024 and were signed on its behalf by
John Steven Sanderson
Director
Company Registration No. 14475728
Jds Distribution Ltd
Notes to the Accounts
for the period from 10 November 2022 to 31 March 2024
Jds Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475728. The registered office is 6 Perebrown Avenue, Great Yarmouth, Norfolk, NR30 4BH, 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 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:
Fixtures & fittings
20% SLM Basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Jds Distribution Ltd
Notes to the Accounts
for the period from 10 November 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
243
Loans from directors
35,759
7
Average number of employees
During the period the average number of employees was 1.