Company Registration No. 11630261 (England and Wales)
JDA UTILITY LTD
Unaudited accounts
for the year ended 31 October 2022
JDA UTILITY LTD
Unaudited accounts
Contents
JDA UTILITY LTD
Company Information
for the year ended 31 October 2022
Directors
Anca-Andreea POPA
IOAN DANUT POPA
Company Number
11630261 (England and Wales)
Registered Office
Peel House, London Road,
Office 203,
Morden,
England,
SM4 5BX
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
JDA UTILITY LTD
Statement of financial position
as at 31 October 2022
Tangible assets
121,309
12,110
Cash at bank and in hand
289,605
13,025
Creditors: amounts falling due within one year
(642,694)
(190,292)
Net current (liabilities)/assets
(13,080)
77,863
Total assets less current liabilities
108,229
89,973
Creditors: amounts falling due after more than one year
(6,971)
(4,217)
Called up share capital
100
-
Profit and loss account
101,158
85,756
Shareholders' funds
101,258
85,756
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
IOAN DANUT POPA
Director
Company Registration No. 11630261
JDA UTILITY LTD
Notes to the Accounts
for the year ended 31 October 2022
JDA UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11630261. The registered office is Peel House, London Road, , Office 203, , Morden, , England, , SM4 5BX.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2021
8,250
8,750
17,000
Additions
53,833
68,252
122,085
At 31 October 2022
62,083
77,002
139,085
At 1 November 2021
4,744
146
4,890
Charge for the year
3,361
9,525
12,886
At 31 October 2022
8,105
9,671
17,776
At 31 October 2022
53,978
67,331
121,309
At 31 October 2021
3,506
8,604
12,110
JDA UTILITY LTD
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
76,720
200,951
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
33,282
93,648
Taxes and social security
58,281
1,679
Loans from directors
352,120
-
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
6,971
4,217
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR LOAN
112,771
-
-
112,771
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).