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REGISTERED NUMBER: 13884922 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JDC Environmental Contractors Ltd

JDC Environmental Contractors Ltd (Registered number: 13884922)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JDC Environmental Contractors Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs M Bendall
J Bendall





REGISTERED OFFICE: 7 Cooks Lane
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 13884922 (England and Wales)





ACCOUNTANTS: Direct Accounting
7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG

JDC Environmental Contractors Ltd (Registered number: 13884922)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,581 1,015

CURRENT ASSETS
Stocks 27,950 -
Debtors 5 44,364 41,690
Cash at bank and in hand 1,839 9,117
74,153 50,807
CREDITORS
Amounts falling due within one year 6 69,157 47,491
NET CURRENT ASSETS 4,996 3,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,577

4,331

CREDITORS
Amounts falling due after more than one
year

7

(16,528

)

-

PROVISIONS FOR LIABILITIES (193 ) (193 )
NET ASSETS 8,856 4,138

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,854 4,136
8,856 4,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JDC Environmental Contractors Ltd (Registered number: 13884922)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





J Bendall - Director


JDC Environmental Contractors Ltd (Registered number: 13884922)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

JDC Environmental Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

JDC Environmental Contractors Ltd (Registered number: 13884922)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,316
Additions 19,820
At 31 March 2024 21,136
DEPRECIATION
At 1 April 2023 301
Charge for year 254
At 31 March 2024 555
NET BOOK VALUE
At 31 March 2024 20,581
At 31 March 2023 1,015

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 43,152 25,832
Other debtors 1,212 15,858
44,364 41,690

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 20,434 24,001
Taxation and social security 37,093 6,531
Other creditors 11,630 16,959
69,157 47,491

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 16,528 -