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REGISTERED NUMBER: 10209861 (England and Wales)

























Financial Statements

for the Year Ended 31 December 2023

for

Judgeday Holdings Ltd

Judgeday Holdings Ltd (Registered number: 10209861)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judgeday Holdings Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D J Taraskevics
Mrs C S Taraskevics





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 10209861 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Judgeday Holdings Ltd (Registered number: 10209861)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,490,416 1,679,566
Investments 5 100 100
1,490,516 1,679,666

CURRENT ASSETS
Debtors 6 2,431 14,278
Cash at bank 17,143 8,273
19,574 22,551
CREDITORS
Amounts falling due within one year 7 140,544 360,858
NET CURRENT LIABILITIES (120,970 ) (338,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,369,546

1,341,359

CREDITORS
Amounts falling due after more than
one year

8

577,267

925,742
NET ASSETS 792,279 415,617

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 792,179 415,517
SHAREHOLDERS' FUNDS 792,279 415,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Judgeday Holdings Ltd (Registered number: 10209861)

Balance Sheet - continued
31 December 2023


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 6 September 2024 and were signed on its behalf by:





D J Taraskevics - Director


Judgeday Holdings Ltd (Registered number: 10209861)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Judgeday Holdings 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.
Land and buildings - Not provided
Plant and machinery etc - 15% on cost and 4% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 1,676,026 8,604 1,684,630
Disposals (188,534 ) - (188,534 )
At 31 December 2023 1,487,492 8,604 1,496,096
DEPRECIATION
At 1 January 2023 - 5,064 5,064
Charge for year - 616 616
At 31 December 2023 - 5,680 5,680
NET BOOK VALUE
At 31 December 2023 1,487,492 2,924 1,490,416
At 31 December 2022 1,676,026 3,540 1,679,566

Judgeday Holdings Ltd (Registered number: 10209861)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 100
NET BOOK VALUE
At 31 December 2023 100
At 31 December 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 2,431 7,278
Other debtors - 7,000
2,431 14,278

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 310 430
Other creditors 140,234 360,428
140,544 360,858

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 577,267 925,742