2023-02-01 09968326 2024-01-31 09968326 2023-02-01 2024-01-31 09968326 2023-01-31 09968326 2022-02-01 2023-01-31 09968326 uk-core:WithinOneYear 2023-01-31 09968326 uk-core:WithinOneYear 2024-01-31 09968326 uk-core:ShareCapital 2024-01-31 09968326 uk-core:ShareCapital 2023-01-31 09968326 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09968326 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09968326 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09968326 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09968326 uk-bus:FRS102 2023-02-01 2024-01-31 09968326 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09968326 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
J & DP Limited
Registered Number:09968326
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
J & DP Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09968326
As at 31 January 2024
J & DP Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
219,460
219,460
2
Trade and other receivables
32
20
3
1,718
Cash and cash equivalents
5,310
224,790
221,210
Trade and other payables: amounts falling due within one
year
(178,752)
(170,278)
4
42,458
54,512
Net current assets
Total assets less current liabilities
54,512
42,458
54,512
Net assets
42,458
Capital and reserves
Called up share capital
4
4
Retained earnings
54,508
42,454
54,512
42,458
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Phippen Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
J & DP Limited
Notes to the Financial Statements
Statutory Information
J & DP Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09968326.
Registered address:
18 Barn Owl Way
Stoke Gifford
Bristol
United Kingdom
BS34 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
219,460
219,460
3. Trade and other receivables
2023
2024
£
£
Other debtors
20
32
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
2,600
Taxation and social security
2,828
1,876
Other creditors
167,450
174,276
170,278
178,752
5. Average number of persons employed
During the year the average number of employees was 0
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