Company registration number 10485443 (England and Wales)
JDAV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
JDAV LIMITED
COMPANY INFORMATION
Directors
Mr J Z Didyk
H L Didyk
Company number
10485443
Registered office
20-22 Wenlock Road
Islington
London
N1 7GU
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
JDAV LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19
632
Current assets
20,264
15,993
Prepayments and accrued income
2,000
-
0
Creditors: amounts falling due within one year
(29,167)
(15,524)
Net current (liabilities)/assets
(6,903)
469
Total assets less current liabilities
(6,884)
1,101
Creditors: amounts falling due after more than one year
(12,133)
(17,457)
Net liabilities
(19,017)
(16,356)
Capital and reserves
(19,017)
(16,356)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

JDAV Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, Islington, London, N1 7GU.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JDAV LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr J Z Didyk
Director
Company registration number 10485443 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.210Mr J Z DidykH L Didykfalsefalse104854432022-11-012023-10-3110485443bus:Director12022-11-012023-10-3110485443bus:Director22022-11-012023-10-3110485443bus:RegisteredOffice2022-11-012023-10-31104854432023-10-31104854432022-10-3110485443core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3110485443core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3110485443core:Non-currentFinancialInstruments2023-10-3110485443core:Non-currentFinancialInstruments2022-10-31104854432021-11-012022-10-3110485443bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110485443bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3110485443bus:Micro-entities2022-11-012023-10-3110485443bus:AuditExemptWithAccountantsReport2022-11-012023-10-3110485443bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP