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Registered number
12510052
J J's @ The Dugdale Ltd
Unaudited Accounts
for the year ended
31 March 2024

J J's @ The Dugdale Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of J J's @ The Dugdale Ltd for the year ended 31 March 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

4 September 2024


J J's @ The Dugdale Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 35,000 35,000
Tangible assets 10,068 8,860
45,068 43,860
Current assets
Cash at bank and in hand 47,871 44,021
47,871 44,021
Creditors: amounts falling due within one year 4 (75,798) (81,762)
Net current assets / (liabilities) (27,927) (37,741)
Total assets less current liabilities 17,141 6,119
Provisions for liabilities (0) (0)
Total net assets (liabilities) 17,141 6,119
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,139 6,117
Shareholders' funds 17,141 6,119

J J's @ The Dugdale Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs J Parker

Director


Approved by the board on 19 September 2024

Company Number: 12510052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dugdale Arms
Dugdale Road
Burnley
BB12 6DW
England

J J's @ The Dugdale Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 9 9

3. Intangible fixed assets
Total
Cost £
At 1 April 2023 35,000
At 31 March 2024 35,000
Amortisation
At 1 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 35,000
At 31 March 2023 35,000

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 20,422 23,372
Taxation & social security 42,794 26,929
Other creditors 12,582 31,461
75,798 81,762

Taxation Creditor is made up as ££26296 , PAYE/NIC £16497.
Other Creditor is Directors Loan Account £12582.