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REGISTERED NUMBER: 06885223 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

JDC Tiling Ltd

JDC Tiling Ltd (Registered number: 06885223)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JDC Tiling Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Carne
B J Carne





SECRETARY: Jackson-Scott Associates Ltd





REGISTERED OFFICE: 100 Gilders Road
Chessington
Surrey
KT9 2AN





REGISTERED NUMBER: 06885223 (England and Wales)





ACCOUNTANTS: Jackson-Scott Associates Ltd.
100 Gilders Road
Chessington
Surrey
KT9 2AN

JDC Tiling Ltd (Registered number: 06885223)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 40,504 50,245
40,504 50,245

CURRENT ASSETS
Debtors 6 212,810 536,376
Investments 7 98,134 98,134
Cash at bank and in hand 938,221 598,159
1,249,165 1,232,669
CREDITORS
Amounts falling due within one year 8 136,382 229,436
NET CURRENT ASSETS 1,112,783 1,003,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,153,287

1,053,478

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,153,277 1,053,468
SHAREHOLDERS' FUNDS 1,153,287 1,053,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

JDC Tiling Ltd (Registered number: 06885223)

Balance Sheet - continued
30 June 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 25 March 2025 and were signed on its behalf by:





B J Carne - Director


JDC Tiling Ltd (Registered number: 06885223)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

JDC Tiling Ltd 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.

Goodwill
Goodwill was written off over 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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.

JDC Tiling Ltd (Registered number: 06885223)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued

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 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 188,342
Additions 5,904
Disposals (32,190 )
At 30 June 2024 162,056
DEPRECIATION
At 1 July 2023 138,097
Charge for year 14,457
Eliminated on disposal (31,002 )
At 30 June 2024 121,552
NET BOOK VALUE
At 30 June 2024 40,504
At 30 June 2023 50,245

JDC Tiling Ltd (Registered number: 06885223)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. DEBTORS
30.6.24 30.6.23
£    £   
Amounts falling due within one year:
Trade debtors 22,426 344,374
Other debtors 18,384 20,002
40,810 364,376

Amounts falling due after more than one year:
Trade debtors 172,000 172,000

Aggregate amounts 212,810 536,376

7. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Bernard J Arnull Ltd Purchase 98,134 98,134

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,856 9,802
Trade creditors 17,915 10,002
Taxation and social security 42,763 145,690
Other creditors 68,848 63,942
136,382 229,436