Company Registration No. 2198898 (England and Wales)
JMJ Oldfield Design Limited
Unaudited accounts
for the year ended 31 March 2024
JMJ Oldfield Design Limited
Unaudited accounts
Contents
JMJ Oldfield Design Limited
Company Information
for the year ended 31 March 2024
Company Number
2198898 (England and Wales)
Registered Office
Holmebank Studio
Holme Lane
Bakewell
DE45 1GF
Accountants
HART SIMPSON
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
JMJ Oldfield Design Limited
Statement of financial position
as at 31 March 2024
Tangible assets
143,239
143,909
Cash at bank and in hand
5,895
30,795
Creditors: amounts falling due within one year
(27,170)
(52,715)
Net current assets
44,362
67,729
Net assets
187,601
211,638
Called up share capital
2
2
Profit and loss account
187,599
211,636
Shareholders' funds
187,601
211,638
For the year ending 31 March 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 his 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 1 October 2024 and were signed on its behalf by
J M J Oldfield
Director
Company Registration No. 2198898
JMJ Oldfield Design Limited
Notes to the Accounts
for the year ended 31 March 2024
JMJ Oldfield Design Limited is a private company, limited by shares, registered in England and Wales, registration number 2198898. The registered office is Holmebank Studio, Holme Lane, Bakewell, DE45 1GF.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
131,106
79,796
13,000
223,902
At 31 March 2024
131,106
79,796
13,000
223,902
At 1 April 2023
-
67,296
12,697
79,993
Charge for the year
-
625
45
670
At 31 March 2024
-
67,921
12,742
80,663
At 31 March 2024
131,106
11,875
258
143,239
At 31 March 2023
131,106
12,500
303
143,909
Amounts falling due within one year
Other debtors
65,637
61,417
JMJ Oldfield Design Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,304
36,099
Taxes and social security
(56)
1,135
Other creditors
6,448
7,285
Loans from directors
1,075
7,797
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).