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
JDMA Paving and Landscaping Limited
Company Information
for the year ended 31 March 2024
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
JDMA Paving and Landscaping Limited
Statement of financial position
as at 31 March 2024
Tangible assets
120,507
147,551
Cash at bank and in hand
49
10,108
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)
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
JDMA Paving and Landscaping Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Plant & machinery
20% straight line;
Computer equipment
20% straight line
4
Tangible fixed assets
Total
Charge for the year
51,274
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
45,800
-
45,800
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).