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Registration number: 07786732

JDB Enterprise Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

JDB Enterprise Group Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JDB Enterprise Group Ltd

Company Information

Directors

A Brunt

M P Morgan

J Brunt

Registered office

2 Falcon Gate
Shire Park
Welwyn Garden City
Hertfordshire
AL7 1TW

Accountants

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JDB Enterprise Group Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JDB Enterprise Group Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of JDB Enterprise Group Ltd, as a body, in accordance with the terms of our engagement letter dated 20 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of JDB Enterprise Group Ltd and state those matters that we have agreed to state to the Board of Directors of JDB Enterprise Group Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDB Enterprise Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JDB Enterprise Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JDB Enterprise Group Ltd. You consider that JDB Enterprise Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JDB Enterprise Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

18 September 2024

 

JDB Enterprise Group Ltd

(Registration number: 07786732)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

36,041

27,686

Current assets

762,201

618,720

Creditors: Amounts falling due within one year

(59,288)

(33,580)

Net current assets

702,913

585,140

Total assets less current liabilities

738,954

612,826

Accruals and deferred income

(672)

(818)

 

738,282

612,008

Capital and reserves

738,282

612,008

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Falcon Gate
Shire Park
Welwyn Garden City
Hertfordshire
AL7 1TW

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JDB Enterprise Group Ltd

(Registration number: 07786732)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
A Brunt
Director

.........................................
M P Morgan
Director

.........................................
J Brunt
Director