J & D ASSETS LTD

Company Registration Number:
11562417 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

J & D ASSETS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J & D ASSETS LTD

Company Information

for the Period Ended 30 September 2023




Director: Deborah Jeyachandran
Chandrasekaram Jeyachandran
Registered office: 41
Swallands Road
London
England
SE6 3HX
Company Registration Number: 11562417 (England and Wales)

J & D ASSETS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Deborah Jeyachandran
Chandrasekaram Jeyachandran

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Deborah Jeyachandran
Status: Director

Name: Chandrasekaram Jeyachandran
Status: Director

J & D ASSETS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 -
Gross turnover from inside OPW engagements 68,204 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of sales ( 61,424 ) -
Gross Profit or (Loss) 6,780 -
Administrative Expenses ( 16,361 ) -
Operating Profit or (Loss) ( 9,581 ) -
Profit or (Loss) Before Tax ( 9,581 ) -
Profit or (Loss) for Period ( 9,581 ) -

The notes form part of these financial statements

J & D ASSETS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 311,000 416,000
Total fixed assets: 311,000 416,000
Current assets
Total assets less current liabilities: 311,000 416,000
Creditors: amounts falling due after more than one year: 5 ( 207,000 ) ( 266,200 )
Total net assets (liabilities): 104,000 149,800

The notes form part of these financial statements

J & D ASSETS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 41,881 75,999
Revaluation reserve: 6 71,700 71,700
Profit and loss account: ( 9,581 ) 2,101
Shareholders funds: 104,000 149,800

For the year ending 30 September 2023 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 17 August 2024
And Signed On Behalf Of The Board By:

Name: Deborah Jeyachandran
Status: Director

Name: Chandrasekaram Jeyachandran
Status: Director

The notes form part of these financial statements

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

    The turnover represents amounts receivable from rent of properties

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2022 416,000 416,000
Additions - -
Disposals ( 109,000 ) ( 109,000 )
Revaluations 4,000 4,000
Transfers - -
At 30 September 2023 311,000 311,000
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 311,000 311,000
At 30 September 2022 416,000 416,000

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 207,000 266,200
Total 207,000 266,200

J & D ASSETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 71,700
Surplus or deficit after revaluation 0
Balance at 30 September 2023 71,700