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REGISTERED NUMBER: 05924758 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

J P D SERVICES LIMITED

J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

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


J P D SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr P J Eyre
Mr D R Eyre





REGISTERED OFFICE: 2a Etherow Industrial Estate, Woolley Br
Hadfield
Glossop
Derbyshire
SK13 2NS





REGISTERED NUMBER: 05924758 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU

J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,000 27,000
Tangible assets 5 32,738 31,340
59,738 58,340

CURRENT ASSETS
Stocks 42,752 75,878
Debtors 6 131,647 101,754
Cash at bank and in hand 290,398 403,930
464,797 581,562
CREDITORS
Amounts falling due within one year 7 219,957 420,412
NET CURRENT ASSETS 244,840 161,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,578

219,490

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 304,476 219,388
304,578 219,490

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.

J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

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 26 July 2024 and were signed on its behalf by:




Mr D R Eyre - Director



Mr P J Eyre - Director


J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

J P D Services Limited 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Motor vehicles - 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 8 ) .

J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 27,000
NET BOOK VALUE
At 31 March 2024 27,000
At 31 March 2023 27,000

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 57,027 27,795 84,822
Additions - 11,105 11,105
At 31 March 2024 57,027 38,900 95,927
DEPRECIATION
At 1 April 2023 47,987 5,495 53,482
Charge for year 1,356 8,351 9,707
At 31 March 2024 49,343 13,846 63,189
NET BOOK VALUE
At 31 March 2024 7,684 25,054 32,738
At 31 March 2023 9,040 22,300 31,340

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 130,447 101,754
Prepayments 1,200 -
131,647 101,754

J P D SERVICES LIMITED (REGISTERED NUMBER: 05924758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 61,318 182,104
Corporation tax 66,496 71,567
Social security and other taxes 4,571 2,780
VAT 5,273 40,429
Other creditors 6,185 18,614
Wages control account 3,136 -
Directors' current accounts 71,073 103,618
Accruals and deferred income 1,905 1,300
219,957 420,412