Company Registration No. 08878910 (England and Wales)
JUDE ENGINEERING LIMITED
Unaudited accounts
for the year ended 29 February 2024
JUDE ENGINEERING LIMITED
Unaudited accounts
Contents
JUDE ENGINEERING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
08878910 (England and Wales)
Registered Office
2 THE GROVE
CORBY
NORTHAMPTONSHIRE
NN18 8EW
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
JUDE ENGINEERING LIMITED
Statement of financial position
as at 29 February 2024
Intangible assets
30,000
30,000
Tangible assets
169,095
80,697
Cash at bank and in hand
67,299
16,020
Creditors: amounts falling due within one year
(137,962)
(94,484)
Net current liabilities
(2,778)
(31,065)
Total assets less current liabilities
196,317
79,632
Creditors: amounts falling due after more than one year
(47,964)
-
Called up share capital
1,000
1,000
Profit and loss account
147,353
78,632
Shareholders' funds
148,353
79,632
For the year ending 29 February 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 23 September 2024 and were signed on its behalf by
Paul Bidduplh
Director
Company Registration No. 08878910
JUDE ENGINEERING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
JUDE ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08878910. The registered office is 2 THE GROVE, CORBY, NORTHAMPTONSHIRE, NN18 8EW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
30,000
At 29 February 2024
30,000
At 28 February 2023
30,000
JUDE ENGINEERING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
133,181
7,694
493
306
141,674
Additions
97,656
-
-
-
97,656
At 29 February 2024
230,837
7,694
493
306
239,330
At 1 March 2023
54,723
5,677
362
215
60,977
Charge for the year
8,806
403
26
23
9,258
At 29 February 2024
63,529
6,080
388
238
70,235
At 29 February 2024
167,308
1,614
105
68
169,095
At 28 February 2023
78,458
2,017
131
91
80,697
Amounts falling due within one year
Trade debtors
66,850
46,364
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,758
-
Trade creditors
26,717
23,652
Taxes and social security
-
1,423
Loans from directors
90,238
62,956
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
47,964
-
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).