JD JOINERY SERVICES LTD

Company Registration Number:
13129318 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JD JOINERY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

JD JOINERY SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Jack Davies
Registered office: 3
Bradville Road
Liverpool
England
L9 9BH
Company Registration Number: 13129318 (England and Wales)

JD JOINERY SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activities of the company during the period under review were and continue to be Joinery Services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jack Davies

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Jack Davies
Status: Director

JD JOINERY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 61,140 64,273
Cost of sales ( 26,601 ) ( 26,047 )
Gross Profit or (Loss) 34,539 38,226
Administrative Expenses ( 32,751 ) ( 38,185 )
Operating Profit or (Loss) 1,788 41
Profit or (Loss) Before Tax 1,788 41
Profit or (Loss) for Period 1,788 41

The notes form part of these financial statements

JD JOINERY SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,742 1
Cash at bank and in hand: 47 41
Total current assets: 1,789 42
Net current assets (liabilities): 1,789 42
Total assets less current liabilities: 1,789 42
Total net assets (liabilities): 1,789 42

The notes form part of these financial statements

JD JOINERY SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,788 41
Shareholders funds: 1,789 42

For the year ending 31 January 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 5 September 2024
And Signed On Behalf Of The Board By:

Name: Jack Davies
Status: Director

The notes form part of these financial statements

JD JOINERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

JD JOINERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JD JOINERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JD JOINERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,631 8,187