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REGISTERED NUMBER: 09566012 (England and Wales)













JKD3 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






JKD3 LIMITED (REGISTERED NUMBER: 09566012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JKD3 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Miss K E V Field
Mr J M Kitchen-Dunn





REGISTERED OFFICE: The Old Stoneyard
Near Bank
Shelley
Huddersfield
HD8 8LS





REGISTERED NUMBER: 09566012 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

JKD3 LIMITED (REGISTERED NUMBER: 09566012)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,439 33,642

CURRENT ASSETS
Stocks 53,500 37,727
Debtors 28,935 151,195
Cash at bank and in hand 147,520 23,414
229,955 212,336
CREDITORS
Amounts falling due within one year 144,343 122,599
NET CURRENT ASSETS 85,612 89,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,051

123,379

CREDITORS
Amounts falling due after more than one
year

(32,500

)

(42,500

)

PROVISIONS FOR LIABILITIES (5,361 ) (6,392 )
NET ASSETS 78,190 74,487

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,090 74,387
SHAREHOLDERS' FUNDS 78,190 74,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JKD3 LIMITED (REGISTERED NUMBER: 09566012)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:




Mr J M Kitchen-Dunn - Director



Miss K E V Field - Director


JKD3 LIMITED (REGISTERED NUMBER: 09566012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

JKD3 Limited is a private company , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2023 58,523 7,113 72,444 138,080
Additions - 4,580 2,365 6,945
At 31 January 2024 58,523 11,693 74,809 145,025
DEPRECIATION
At 1 February 2023 47,118 5,517 51,803 104,438
Charge for year 2,852 1,544 5,752 10,148
At 31 January 2024 49,970 7,061 57,555 114,586
NET BOOK VALUE
At 31 January 2024 8,553 4,632 17,254 30,439
At 31 January 2023 11,405 1,596 20,641 33,642