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Company Registration No. 08098657 (England and Wales)
JKD Ltd Unaudited accounts for the year ended 31 March 2024
JKD Ltd Unaudited accounts Contents
Page
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JKD Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,254 
80,850 
Current assets
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 
Net assets
90,897 
91,231 
Capital and reserves
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
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JKD Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Land & buildings
Nil
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 
Additions
- 
404 
- 
404 
At 31 March 2024
80,850 
43,524 
28,432 
152,806 
Depreciation
At 1 April 2023
- 
43,120 
28,432 
71,552 
At 31 March 2024
- 
43,120 
28,432 
71,552 
Net book value
At 31 March 2024
80,850 
404 
- 
81,254 
At 31 March 2023
80,850 
- 
- 
80,850 
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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 
Accruals
500 
660 
1,351 
1,313 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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