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Company Registration No. 09552409 (England and Wales)
JAD Contracts Ltd Unaudited accounts for the year ended 30 April 2024
JAD Contracts Ltd Unaudited accounts Contents
Page
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JAD Contracts Ltd Company Information for the year ended 30 April 2024
Directors
J A Dumbleton A M Revill
Company Number
09552409 (England and Wales)
Registered Office
1 Stour View Ipswich Road Manningtree Essex CO11 1PF
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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JAD Contracts Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,119 
2,826 
Current assets
Debtors
5,126 
7,475 
Cash at bank and in hand
3,857 
3,189 
8,983 
10,664 
Creditors: amounts falling due within one year
(18,418)
(14,257)
Net current liabilities
(9,435)
(3,593)
Net liabilities
(7,316)
(767)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,317)
(768)
Shareholders' funds
(7,316)
(767)
For the year 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 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
J A Dumbleton Director Company Registration No. 09552409
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JAD Contracts Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JAD Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09552409. The registered office is 1 Stour View, Ipswich Road, Manningtree, Essex, CO11 1PF.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover comprises the value of services supplied by the company net of value added tax.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
16,040 
At 30 April 2024
16,040 
Depreciation
At 1 May 2023
13,214 
Charge for the year
707 
At 30 April 2024
13,921 
Net book value
At 30 April 2024
2,119 
At 30 April 2023
2,826 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,126 
7,475 
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JAD Contracts Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,214 
6,621 
Other creditors
1,550 
1,650 
Loans from directors
11,540 
4,318 
Accruals
1,114 
1,668 
18,418 
14,257 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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