Company registration number 07285545 (England and Wales)
JDJF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JDJF LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
313,351
241,504
Creditors: amounts falling due within one year
(212,707)
(131,613)
Net current assets
100,644
109,891
Accruals and deferred income
(1,300)
(1,300)
Net assets
99,344
108,591
Capital and reserves
99,344
108,591
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £296,653 (2023: £222,428). Amounts advanced during the year totalled £310,518 (2023: £351,010) and amounts repaid totalled £236,293 (2023: £305,592). Interest of £7,940 (2023: £5,007) was charged at the official rate of interest. The loans are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

JDJF Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JDJF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr J Dalton
Director
Company registration number 07285545 (England and Wales)
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