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REGISTERED NUMBER: 14178210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

JJMD Engineering Limited

JJMD Engineering Limited (Registered number: 14178210)






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


JJMD Engineering Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs J Davies
Mr J T Davies





SECRETARY: Mrs J Davies





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 14178210 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

JJMD Engineering Limited (Registered number: 14178210)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,839 2,958

CURRENT ASSETS
Debtors 5 7,810 34,549
Cash at bank and in hand 53,239 24,743
61,049 59,292
CREDITORS
Amounts falling due within one year 6 30,745 36,360
NET CURRENT ASSETS 30,304 22,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,143

25,890

PROVISIONS FOR LIABILITIES 7 14 151
NET ASSETS 32,129 25,739

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 31,929 25,539
SHAREHOLDERS' FUNDS 32,129 25,739

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.

JJMD Engineering Limited (Registered number: 14178210)

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 13 March 2025 and were signed on its behalf by:




Mrs J Davies - Director



Mr J T Davies - Director


JJMD Engineering Limited (Registered number: 14178210)

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

1. STATUTORY INFORMATION

JJMD Engineering Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 comprises the invoiced value of goods and services supplied by the company during the period.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Computer equipment - 33.33% Straight line basis

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.

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.

JJMD Engineering Limited (Registered number: 14178210)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,500 2,637 4,137
DEPRECIATION
At 1 July 2023 300 879 1,179
Charge for year 240 879 1,119
At 30 June 2024 540 1,758 2,298
NET BOOK VALUE
At 30 June 2024 960 879 1,839
At 30 June 2023 1,200 1,758 2,958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 7,810 34,549

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 22,888 21,411
Other creditors 7,857 14,949
30,745 36,360

7. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 14 151

Deferred
tax
£   
Balance at 1 July 2023 151
Credit to Income Statement during year (137 )
Balance at 30 June 2024 14

JJMD Engineering Limited (Registered number: 14178210)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary Shares £1 100 100
100 Ordinary B Shares £1 100 100
200 200

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount totalling £5,462 (2023 - 11,725), representing a loan by the directors to the company. This is interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Davies.