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JPD Landscaping Ltd
Registered Number:12592347
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
JPD Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12592347
As at 31 May 2024
JPD Landscaping Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
54,962
55,189
2
54,962
55,189
Current assets
Inventories
-
15,000
3
Trade and other receivables
-
5,601
4
47,237
Cash and cash equivalents
15,871
36,472
47,237
Trade and other payables: amounts falling due within one
year
(46,601)
(48,160)
5
636
(11,688)
Net current liabilities
Total assets less current liabilities
43,274
55,825
Trade and other payables: amounts falling due after more
than one year
(20,031)
(25,611)
6
17,663
Net assets
35,794
Capital and reserves
Called up share capital
1
1
Retained earnings
17,662
35,793
17,663
35,794
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jamie Dyer Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
1 of 4
4
Registered Number :
12592347
For the year ended 31 May 2024
JPD Landscaping Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 May 2024
JPD Landscaping Ltd
Notes to the Financial Statements
Statutory Information
JPD Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12592347.
Registered address:
11 Cromwell Road
Barton-Le-Clay
Bedford
MK45 4PU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
74,501
3,081
50,773
20,647
22,609
1,476
-
21,133
Additions
At 31 May 2024
41,780
50,773
4,557
97,110
Provision for depreciation and impairment
At 01 June 2023
19,312
848
12,693
5,771
Charge for year
22,836
1,140
12,694
9,002
At 31 May 2024
42,148
1,988
25,387
14,773
At 31 May 2024
Net book value
27,007
25,386
2,569
54,962
At 31 May 2023
14,876
38,080
2,233
55,189
3. Inventories
2023
2024
£
£
Stocks
15,000
-
3 of 4
6
For the year ended 31 May 2024
JPD Landscaping Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
5,601
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,450
10,248
Other creditors
41,710
36,353
48,160
46,601
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
25,611
20,031
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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