Company Registration No. 12029395 (England and Wales)
JMD Kitchen Installation Ltd
Unaudited accounts
for the year ended 30 June 2024
JMD Kitchen Installation Ltd
Unaudited accounts
Contents
JMD Kitchen Installation Ltd
Company Information
for the year ended 30 June 2024
Company Number
12029395 (England and Wales)
Registered Office
28 FARM CLOSE
BOREHAMWOOD
WD6 4TX
ENGLAND
Accountants
Sortax Accountancy LTD
65 Silver Street
Edmonton
London
N18 1RP
JMD Kitchen Installation Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,473
1,110
Creditors: amounts falling due within one year
10,034
4,347
Net current assets
15,507
6,177
Total assets less current liabilities
15,507
6,177
Creditors: amounts falling due after more than one year
(1,654)
16,341
Called up share capital
100
100
Profit and loss account
13,753
22,418
Shareholders' funds
13,853
22,518
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Janica Ion Cretu
Director
Company Registration No. 12029395
JMD Kitchen Installation Ltd
Notes to the Accounts
for the year ended 30 June 2024
JMD Kitchen Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12029395. The registered office is 28 FARM CLOSE, BOREHAMWOOD, WD6 4TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11
1,541
Loans from directors
(10,045)
(5,888)
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,654
(16,341)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).