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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
Page
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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
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JD Fleet Services Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,062 
Current assets
Debtors
13,049 
Cash at bank and in hand
11,648 
24,697 
Creditors: amounts falling due within one year
(8,443)
Net current assets
16,254 
Total assets less current liabilities
32,316 
Creditors: amounts falling due after more than one year
(24,868)
Net assets
7,448 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,348 
Shareholders' funds
7,448 
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
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JD Fleet Services Limited Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
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.
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 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.
Turnover
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
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 April 2023
- 
- 
- 
- 
Additions
4,101 
13,500 
949 
18,550 
At 30 April 2024
4,101 
13,500 
949 
18,550 
Depreciation
Charge for the period
565 
1,818 
105 
2,488 
At 30 April 2024
565 
1,818 
105 
2,488 
Net book value
At 30 April 2024
3,536 
11,682 
844 
16,062 
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JD Fleet Services Limited Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
13,049 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,561 
Trade creditors
1,512 
Taxes and social security
1,876 
Accruals
1,494 
8,443 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
10,676 
Other creditors
14,192 
24,868 
8
Average number of employees
During the period the average number of employees was 1.
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