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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
Page
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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
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JD & Co Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,836 
15,803 
Current assets
Debtors
104,792 
139,739 
Cash at bank and in hand
143,155 
166,852 
247,947 
306,591 
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)
Net assets
10,027 
16,159 
Capital and reserves
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
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JD & Co Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
41,681 
Additions
1,987 
At 29 February 2024
43,668 
Depreciation
At 1 March 2023
25,878 
Charge for the year
6,954 
At 29 February 2024
32,832 
Net book value
At 29 February 2024
10,836 
At 28 February 2023
15,803 
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JD & Co Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
104,792 
139,739 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,666 
9,666 
VAT
6,048 
42,954 
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 
Accruals
4,305 
9,449 
Deferred income
137,400 
114,000 
234,456 
282,072 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,300 
24,163 
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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