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Company registration number: 07811130
JAD Developments UK Limited
Unaudited filleted financial statements
31 December 2023
JAD Developments UK Limited
Contents
Accountant's report
Statement of financial position
JAD Developments UK Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JAD Developments UK Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JAD Developments UK Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of JAD Developments UK Limited, as a body, in accordance with the terms of my engagement letter dated 1 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of JAD Developments UK Limited and state those matters that we have agreed to state to the board of directors of JAD Developments UK Limited 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JAD Developments UK Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that JAD Developments UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JAD Developments UK Limited. You consider that JAD Developments UK Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of JAD Developments UK Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
1 August 2024
JAD Developments UK Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 750 750
Creditors: amounts falling due within one year ( 45,846) ( 45,846)
_______ _______
Net current liabilities ( 45,096) ( 45,096)
_______ _______
Total assets less current liabilities ( 45,096) ( 45,096)
_______ _______
Net liabilities ( 45,096) ( 45,096)
_______ _______
Capital and reserves ( 45,096) ( 45,096)
_______ _______
JAD Developments UK Limited
Year ended 31 December 2023
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2024 , and are signed on behalf of the board by:
Mr David Reed Mr Anthony McClellan
Director Director
Company registration number: 07811130
The company is a private company limited by shares, registered in England. The address of the registered office is Chappell House, The Green, Datchet, Berkshire, SL3 9EH.