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Registered Number: 12476818
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

JDF ENERGY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,192    2,025 
Investments 4 40   
2,232    2,025 
Current assets      
Debtors 1,673    2,090 
Investments 400,000   
Cash at bank and in hand 16,343    42,971 
418,016    45,061 
Creditors: amount falling due within one year (55,947)   (58,556)
Net current assets 362,069    (13,495)
 
Total assets less current liabilities 364,301    (11,470)
Net assets 364,301    (11,470)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 364,201    (11,570)
Shareholders' funds 364,301    (11,470)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Mr J D Forster
Director
1
General Information
JDF Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 12476818, registration address High Hurst Plumpton Lane,, Plumpton,, Lewes, East Sussex, BN7 3AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 3,686    3,686 
Additions 673    673 
Disposals  
At 29 February 2024 4,359    4,359 
Depreciation
At 01 March 2023 1,661    1,661 
Charge for year 506    506 
On disposals  
At 29 February 2024 2,167    2,167 
Net book values
Closing balance as at 29 February 2024 2,192    2,192 
Opening balance as at 01 March 2023 2,025    2,025 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2023  
Additions 40    40 
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 40    40 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2