Company Registration No. 10521509 (England and Wales)
JD BUILD LTD
Unaudited accounts
for the year ended 31 January 2024
JD BUILD LTD
Unaudited accounts
Contents
JD BUILD LTD
Company Information
for the year ended 31 January 2024
Directors
Jacek Kielar
Dariusz Golabek
Company Number
10521509 (England and Wales)
Registered Office
Unit B
Bizspace Business Centre
4-6 Wadsworth Road, Perivale, Greenford
Middlesex
RM5 2QE
UB6 7JJ
JD BUILD LTD
Statement of financial position
as at 31 January 2024
Tangible assets
79,323
12,810
Cash at bank and in hand
4,359
249,319
Creditors: amounts falling due within one year
(50,750)
(226,162)
Net current (liabilities)/assets
(46,391)
33,730
Total assets less current liabilities
32,932
46,540
Creditors: amounts falling due after more than one year
(30,055)
(46,037)
Called up share capital
120
120
Profit and loss account
2,757
383
Shareholders' funds
2,877
503
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.
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 31 October 2024 and were signed on its behalf by
Dariusz Golabek
Director
Company Registration No. 10521509
JD BUILD LTD
Notes to the Accounts
for the year ended 31 January 2024
JD BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10521509. The registered office is Unit B, Bizspace Business Centre, 4-6 Wadsworth Road, Perivale, Greenford, Middlesex, RM5 2QE, UB6 7JJ.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
21,674
1,958
23,632
Additions
101,112
-
101,112
At 31 January 2024
122,786
1,958
124,744
At 1 February 2023
9,483
1,339
10,822
Charge for the year
26,286
155
26,441
On disposals
8,158
-
8,158
At 31 January 2024
43,927
1,494
45,421
At 31 January 2024
78,859
464
79,323
At 31 January 2023
12,191
619
12,810
Amounts falling due within one year
JD BUILD LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,074
70,586
Taxes and social security
1,871
6,065
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 0 (2023: 0).