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Company Registration No. 07643661 (England and Wales)
JPD Cleaning Services Ltd Unaudited accounts for the year ended 31 March 2024
JPD Cleaning Services Ltd Unaudited accounts Contents
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JPD Cleaning Services Ltd Company Information for the year ended 31 March 2024
Directors
Joao Nunes Penny Sleafer-Nunes
Company Number
07643661 (England and Wales)
Registered Office
30 Rose Walk Sittingbourne Kent ME10 4EW
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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JPD Cleaning Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,642 
58,939 
Current assets
Debtors
119,707 
127,892 
Cash at bank and in hand
145,904 
270,041 
265,611 
397,933 
Creditors: amounts falling due within one year
(71,324)
(105,343)
Net current assets
194,287 
292,590 
Net assets
258,929 
351,529 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
1 
1 
Profit and loss account
258,926 
351,526 
Shareholders' funds
258,929 
351,529 
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 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 August 2024 and were signed on its behalf by
Joao Nunes Director Company Registration No. 07643661
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JPD Cleaning Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JPD Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07643661. The registered office is 30 Rose Walk, Sittingbourne, Kent, ME10 4EW.
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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
204,132 
Additions
28,345 
At 31 March 2024
232,477 
Depreciation
At 1 April 2023
145,193 
Charge for the year
22,642 
At 31 March 2024
167,835 
Net book value
At 31 March 2024
64,642 
At 31 March 2023
58,939 
5
Average number of employees
During the year the average number of employees was 50 (2023: 52).
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