2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02542589 2023-06-01 2024-05-31 02542589 2024-05-31 02542589 2023-05-31 02542589 2022-06-01 2023-05-31 02542589 2023-05-31 02542589 2022-05-31 02542589 bus:Director4 2023-06-01 2024-05-31 02542589 core:WithinOneYear 2024-05-31 02542589 core:WithinOneYear 2023-05-31 02542589 bus:Micro-entities 2023-06-01 2024-05-31 02542589 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02542589 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02542589 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02542589 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 02542589
JDP Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
JDP Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
493
2,394
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-------
Current assets
48,822
59,092
Creditors: amounts falling due within one year
37,547
54,482
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--------
Net current assets
11,275
4,610
--------
-------
Total assets less current liabilities
11,768
7,004
Accruals and deferred income
1,685
1,500
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-------
10,083
5,504
--------
-------
Capital and reserves
10,083
5,504
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr J G Grimwade
Director
Company registration number: 02542589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.