JDM BLINDS LTD

Company Registration Number:
08700788 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JDM BLINDS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JDM BLINDS LTD

Company Information

for the Period Ended 30 September 2024




Director: Mr D Zietkiewicz
Mrs A Zietkiewicz
Registered office: 12
Sunny Walk
Bristol
BS15 1ED
Company Registration Number: 08700788 (England and Wales)

JDM BLINDS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 132 442
Total fixed assets: 132 442
Current assets
Debtors: 5 7,885 6,189
Cash at bank and in hand: 5,458 5,149
Total current assets: 13,343 11,338
Creditors: amounts falling due within one year: 6 ( 13,102 ) ( 11,482 )
Net current assets (liabilities): 241 ( 144 )
Total assets less current liabilities: 373 298
Total net assets (liabilities): 373 298

The notes form part of these financial statements

JDM BLINDS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 123 48
Shareholders funds: 373 298

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mr D Zietkiewicz
Status: Director

The notes form part of these financial statements

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 926 926
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 926 926
Depreciation
At 01 October 2023 484 484
Charge for year 310 310
On disposals - -
Other adjustments - -
At 30 September 2024 794 794
Net book value
At 30 September 2024 132 132
At 30 September 2023 442 442

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,534 1,260
Prepayments and accrued income 230 1,438
Other debtors 6,121 3,491
Total 7,885 6,189

JDM BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 283 200
Taxation and social security 12,294 10,757
Accruals and deferred income 525 525
Total 13,102 11,482