Company Registration No. 07883595 (England and Wales)
JD & Co Limited
Unaudited accounts
for the year ended 29 February 2024
JD & Co Limited
Unaudited accounts
Contents
JD & Co Limited
Company Information
for the year ended 29 February 2024
Director
Joanne Michela Dalton
Company Number
07883595 (England and Wales)
Registered Office
INDEX HOUSE
ST. GEORGES LANE
ASCOT
BERKSHIRE
SL5 7ET
JD & Co Limited
Statement of financial position
as at 29 February 2024
Tangible assets
10,836
15,803
Cash at bank and in hand
143,155
166,852
Creditors: amounts falling due within one year
(234,456)
(282,072)
Net current assets
13,491
24,519
Total assets less current liabilities
24,327
40,322
Creditors: amounts falling due after more than one year
(14,300)
(24,163)
Called up share capital
1
1
Profit and loss account
10,026
16,158
Shareholders' funds
10,027
16,159
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 her 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 3 July 2024 and were signed on its behalf by
Joanne Michela Dalton
Director
Company Registration No. 07883595
JD & Co Limited
Notes to the Accounts
for the year ended 29 February 2024
JD & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 07883595. The registered office is INDEX HOUSE, ST. GEORGES LANE, ASCOT, BERKSHIRE, SL5 7ET.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment
At 29 February 2024
43,668
At 29 February 2024
32,832
At 29 February 2024
10,836
At 28 February 2023
15,803
JD & Co Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
30,662
53,400
Amounts due from group undertakings etc.
56,784
70,000
Accrued income and prepayments
17,346
16,339
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,666
9,666
Trade creditors
18,606
6,260
Taxes and social security
46,891
84,959
Other creditors
11,131
14,043
Loans from directors
409
741
Deferred income
137,400
114,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).