IRIS Accounts Production v24.3.2.46 07163877 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071638772023-05-31071638772024-05-31071638772023-06-012024-05-31071638772022-05-31071638772022-06-012023-05-31071638772023-05-3107163877ns15:EnglandWales2023-06-012024-05-3107163877ns14:PoundSterling2023-06-012024-05-3107163877ns10:Director12023-06-012024-05-3107163877ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3107163877ns10:SmallEntities2023-06-012024-05-3107163877ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3107163877ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3107163877ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3107163877ns10:FullAccounts2023-06-012024-05-3107163877ns10:Director22023-06-012024-05-3107163877ns10:RegisteredOffice2023-06-012024-05-3107163877ns5:CurrentFinancialInstruments2024-05-3107163877ns5:CurrentFinancialInstruments2023-05-3107163877ns5:Non-currentFinancialInstruments2024-05-3107163877ns5:Non-currentFinancialInstruments2023-05-3107163877ns5:ShareCapital2024-05-3107163877ns5:ShareCapital2023-05-3107163877ns5:RetainedEarningsAccumulatedLosses2024-05-3107163877ns5:RetainedEarningsAccumulatedLosses2023-05-3107163877ns5:PlantMachinery2023-06-012024-05-3107163877ns5:PlantMachinery2023-05-3107163877ns5:PlantMachinery2024-05-3107163877ns5:PlantMachinery2023-05-3107163877ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3107163877ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 07163877 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

J.d.c. Laundry Limited

J.d.c. Laundry Limited (Registered number: 07163877)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J.d.c. Laundry Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J L Lee
Mrs J X Lee





REGISTERED OFFICE: Units 1-3
Station Yard
Station Road
Corbridge
Northumberland
NE45 5AY





REGISTERED NUMBER: 07163877 (England and Wales)





ACCOUNTANT: K. Chapman F.C.P.A. B.Sc. (Hons.)
Accountancy Services
1 Leazes Terrace
Corbridge
Northumberland
NE45 5HS

J.d.c. Laundry Limited (Registered number: 07163877)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,158 3,878

CURRENT ASSETS
Stocks 132,320 133,080
Debtors 5 77,434 55,355
Cash at bank and in hand 23,195 35,342
232,949 223,777
CREDITORS
Amounts falling due within one year 6 192,566 198,637
NET CURRENT ASSETS 40,383 25,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,541

29,018

CREDITORS
Amounts falling due after more than one
year

7

33,800

39,239
NET ASSETS/(LIABILITIES) 11,741 (10,221 )

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 11,736 (10,226 )
SHAREHOLDERS' FUNDS 11,741 (10,221 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J.d.c. Laundry Limited (Registered number: 07163877)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





J L Lee - Director


J.d.c. Laundry Limited (Registered number: 07163877)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

J.d.c. Laundry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

J.d.c. Laundry Limited (Registered number: 07163877)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 65,634
Additions 3,000
At 31 May 2024 68,634
DEPRECIATION
At 1 June 2023 61,756
Charge for year 1,720
At 31 May 2024 63,476
NET BOOK VALUE
At 31 May 2024 5,158
At 31 May 2023 3,878

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 76,557 54,280
Other debtors 877 1,075
77,434 55,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,389 18,281
Other creditors 177,177 180,356
192,566 198,637

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 33,800 39,239