Company Registration No. 08098657 (England and Wales)
JKD Ltd
Unaudited accounts
for the year ended 31 March 2024
JKD Ltd
Unaudited accounts
Contents
JKD Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
81,254
80,850
Cash at bank and in hand
10,994
11,694
Creditors: amounts falling due within one year
(1,351)
(1,313)
Net current assets
9,643
10,381
Called up share capital
100
100
Profit and loss account
90,797
91,131
Shareholders' funds
90,897
91,231
For the year 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 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 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 of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
J P Doughty
Director
Company Registration No. 08098657
JKD Ltd
Notes to the Accounts
for the year ended 31 March 2024
JKD Ltd is a private company, limited by shares, registered in England and Wales, registration number 08098657. The registered office is NORTH LODGE, BOURNE HILL, IPSWICH, SUFFOLK, IP2 8ND.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25 Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
80,850
43,120
28,432
152,402
At 31 March 2024
80,850
43,524
28,432
152,806
At 1 April 2023
-
43,120
28,432
71,552
At 31 March 2024
-
43,120
28,432
71,552
At 31 March 2024
80,850
404
-
81,254
At 31 March 2023
80,850
-
-
80,850
JKD Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
404
-
Loans from directors
447
653
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).