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Registered Number: 06263476
England and Wales

 

 

 

JD 99 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 80,383    86,636 
80,383    86,636 
Current assets      
Cash at bank and in hand 25,033    41,917 
Creditors: amount falling due within one year (12,294)   (11,181)
Net current assets 12,739    30,736 
 
Total assets less current liabilities 93,122    117,372 
Creditors: amount falling due after more than one year (73,920)   (75,690)
Net assets 19,202    41,682 
 

Capital and reserves
     
Called up share capital 4 21    21 
Profit and loss account 19,181    41,661 
Shareholders' funds 19,202    41,682 
 


For the year ended 31 May 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 20 February 2025 and were signed by:


-------------------------------
David Anthony STANDEN
Director
1
General Information
JD 99 Limited is a private company, limited by shares, registered in England and Wales, registration number 06263476, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

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.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 11,244    106,030    117,274 
Additions    
Disposals    
At 31 May 2024 11,244    106,030    117,274 
Depreciation
At 01 June 2023 4,078    26,559    30,637 
Charge for year 1,409    4,845    6,254 
On disposals    
At 31 May 2024 5,487    31,404    36,891 
Net book values
Closing balance as at 31 May 2024 5,757    74,626    80,383 
Opening balance as at 01 June 2023 7,166    79,470    86,636 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2