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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
Page
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JUDE ENGINEERING LIMITED Company Information for the year ended 29 February 2024
Director
Paul Bidduplh
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
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JUDE ENGINEERING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
169,095 
80,697 
199,095 
110,697 
Current assets
Inventories
1,035 
1,035 
Debtors
66,850 
46,364 
Cash at bank and in hand
67,299 
16,020 
135,184 
63,419 
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)
- 
Net assets
148,353 
79,632 
Capital and reserves
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
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JUDE ENGINEERING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
30,000 
At 29 February 2024
30,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
30,000 
At 28 February 2023
30,000 
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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 
Depreciation
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 
Net book value
At 29 February 2024
167,308 
1,614 
105 
68 
169,095 
At 28 February 2023
78,458 
2,017 
131 
91 
80,697 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,850 
46,364 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,249 
6,453 
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 
137,962 
94,484 
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).
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