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Registered Number: 05709349
England and Wales

 

 

 

JD CATERING EQUIPMENT SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Justin Dawson
Ivan Dawson
Registered Number 05709349
Registered Office C/O Adepta Ltd, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Trading Address Unit 2, Ambassador Way
Yaxham Road Ind Est
Dereham
Norfolk
NR19 1HB
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2023   2022
    £ £   £ £
Fixed assets   22,121      23,462 
Current assets 135,887      131,353   
Creditors: amount falling due within one year (87,556)     (112,751)  
Net current assets   48,331      18,602 
Total assets less current liabilities   70,452      42,064 
Creditors: amount falling due after more than one year   (69,388)     (91,643)
Net assets   1,064      (49,579)
 

         
Capital and reserves   1,064      (49,579)
 
NOTES TO THE ACCOUNTS

General Information
JD Catering Equipment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05709349, registration address C/O Adepta Ltd, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Unit 2, Ambassador Way, Yaxham Road Ind Est, Dereham, Norfolk, NR19 1HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 8).

3.

Advances and Credits



JS Dawon


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
JS Dawon8,492 48,063 49,116 7,439 
849248063049116007439
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
JS Dawon(31,857)40,632 283 8,492 
-31857406320283008492

For the year ended 31 December 2023 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


--------------------------------
Justin Dawson
Director
2