Company Registration No. 13339479 (England and Wales)
JMD Ltd
Unaudited accounts
for the year ended 30 April 2024
JMD Ltd
Unaudited accounts
Contents
JMD Ltd
Company Information
for the year ended 30 April 2024
Director
Varun Kumar Rishi
Company Number
13339479 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
London Accounting Services (UK) Limited
8 Freetrade house
Lowther Road
Stanmore, England
HA7 1EP
JMD Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
348,169
348,169
Cash at bank and in hand
1,162
35
Creditors: amounts falling due within one year
(17,080)
(15,100)
Net current liabilities
(15,918)
(15,065)
Total assets less current liabilities
332,251
333,104
Creditors: amounts falling due after more than one year
(338,839)
(345,304)
Net liabilities
(6,588)
(12,200)
Called up share capital
9
9
Profit and loss account
(6,597)
(12,209)
Shareholders' funds
(6,588)
(12,200)
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 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 31 January 2025 and were signed on its behalf by
Varun Kumar Rishi
Director
Company Registration No. 13339479
JMD Ltd
Notes to the Accounts
for the year ended 30 April 2024
JMD Ltd is a private company, limited by shares, registered in England and Wales, registration number 13339479. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
No depreciation charge
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
17,080
15,100
JMD Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
237,003
237,003
Loans from directors
101,836
108,301
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).