J D REES LTD

Company Registration Number:
13943300 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

J D REES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J D REES LTD

Company Information

for the Period Ended 29 February 2024




Director: Joshua David Rees
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13943300 (England and Wales)

J D REES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

IT Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Joshua David Rees

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Joshua David Rees
Status: Director

J D REES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 32,400 70,725
Cost of Materials ( 2,066 ) ( 5,663 )
Staff Costs ( 27,968 ) ( 16,524 )
Other charges ( 259 ) ( 740 )
Tax on Profit ( 400 ) ( 9,081 )
Profit or (Loss) for Period 1,707 38,717

J D REES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,371 3,371
Current assets: 27,395 24,448
Net current assets (liabilities): 27,395 24,448
Total assets less current liabilities: 30,766 27,819
Provision for liabilities: ( 6,788 ) ( 2,949 )
Total net assets (liabilities): 23,978 24,870
Capital and reserves: 23,978 24,870

J D REES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Joshua David Rees
Status: Director

The notes form part of these financial statements

J D REES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

J D REES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No