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Company Registration No. 09492774 (England and Wales)
JDMA Paving and Landscaping Limited Unaudited accounts for the year ended 31 March 2024
JDMA Paving and Landscaping Limited Unaudited accounts Contents
Page
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JDMA Paving and Landscaping Limited Company Information for the year ended 31 March 2024
Director
Joe Attenborrow
Company Number
09492774 (England and Wales)
Registered Office
4 Waveney Terrace Syleham Eye Suffolk IP21 4LL UK
Accountants
Alto Resources Limited 4 Waveney Terrace Syleham Eye Suffolk IP21 4LL
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JDMA Paving and Landscaping Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,507 
147,551 
Current assets
Debtors
96,695 
57,922 
Cash at bank and in hand
49 
10,108 
96,744 
68,030 
Creditors: amounts falling due within one year
(170,154)
(121,094)
Net current liabilities
(73,410)
(53,064)
Total assets less current liabilities
47,097 
94,487 
Creditors: amounts falling due after more than one year
(46,967)
(93,956)
Net assets
130 
531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
129 
530 
Shareholders' funds
130 
531 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2024 and were signed on its behalf by
Joe Attenborrow Director Company Registration No. 09492774
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JDMA Paving and Landscaping Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JDMA Paving and Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 09492774. The registered office is 4 Waveney Terrace, Syleham, Eye, Suffolk, IP21 4LL, UK.
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:
Plant & machinery
20% straight line;
Computer equipment
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
307,642 
Additions
24,230 
At 31 March 2024
331,872 
Depreciation
At 1 April 2023
160,091 
Charge for the year
51,274 
At 31 March 2024
211,365 
Net book value
At 31 March 2024
120,507 
At 31 March 2023
147,551 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to Director
- 
45,800 
- 
45,800 
- 
45,800 
- 
45,800 
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JDMA Paving and Landscaping Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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