Company Registration No. 14801651 (England and Wales)
JD Fleet Services Limited
Unaudited accounts
for the period from 14 April 2023 to 30 April 2024
JD Fleet Services Limited
Unaudited accounts
Contents
JD Fleet Services Limited
Company Information
for the period from 14 April 2023 to 30 April 2024
Director
James Kenneth Dickinson
Company Number
14801651 (England and Wales)
Registered Office
19 Asquith Avenue
Melksham
Wilts
SN12 7GY
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
JD Fleet Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
11,648
Creditors: amounts falling due within one year
(8,443)
Total assets less current liabilities
32,316
Creditors: amounts falling due after more than one year
(24,868)
Called up share capital
100
Profit and loss account
7,348
For the period ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
James Kenneth Dickinson
Director
Company Registration No. 14801651
JD Fleet Services Limited
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
JD Fleet Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14801651. The registered office is 19 Asquith Avenue, Melksham, Wilts, SN12 7GY.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
4,101
13,500
949
18,550
At 30 April 2024
4,101
13,500
949
18,550
Charge for the period
565
1,818
105
2,488
At 30 April 2024
565
1,818
105
2,488
At 30 April 2024
3,536
11,682
844
16,062
JD Fleet Services Limited
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,876
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
10,676
8
Average number of employees
During the period the average number of employees was 1.