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Company Registration No. 09943659 (England and Wales)
JIMMY D LIMITED Unaudited accounts for the year ended 31 January 2024
JIMMY D LIMITED Unaudited accounts Contents
Page
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JIMMY D LIMITED Company Information for the year ended 31 January 2024
Directors
Folajimi Daodu Samuel Ajala
Company Number
09943659 (England and Wales)
Registered Office
10 Whites Road London E1 7NF
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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JIMMY D LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,428 
16,148 
Investment property
231,355 
231,355 
247,783 
247,503 
Current assets
Debtors
10 
10 
Cash at bank and in hand
672 
4,471 
682 
4,481 
Creditors: amounts falling due within one year
(16,482)
(13,378)
Net current liabilities
(15,800)
(8,897)
Total assets less current liabilities
231,983 
238,606 
Creditors: amounts falling due after more than one year
(228,144)
(225,323)
Net assets
3,839 
13,283 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,819 
13,263 
Shareholders' funds
3,839 
13,283 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Folajimi Daodu Director Company Registration No. 09943659
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JIMMY D LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JIMMY D LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09943659. The registered office is 10 Whites Road, London, E1 7NF.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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
10% on Straight Line Basis
Motor vehicles
20% on Straight Line Basis
Fixtures & fittings
33.33% on Straight Line Basis
Computer equipment
33.33% on Straight Line Basis
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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JIMMY D LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
27,380 
At 31 January 2024
27,380 
Depreciation
At 1 February 2023
11,232 
Charge for the year
2,738 
On disposals
(3,018)
At 31 January 2024
10,952 
Net book value
At 31 January 2024
16,428 
At 31 January 2023
16,148 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Folajimi Daodu
LOAN FROM DIRECTOR
(45,261)
- 
- 
(45,261)
LOAN FROM DIRECTOR
15,918 
- 
- 
15,918 
Samuel Ajala
LOAN FROM DIRECTOR
(68,020)
- 
- 
(68,020)
(97,363)
- 
- 
(97,363)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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