Company Registration No. 12786682 (England and Wales)
JD Accountants (South West) Ltd
Unaudited accounts
for the year ended 31 July 2024
JD Accountants (South West) Ltd
Unaudited accounts
Contents
JD Accountants (South West) Ltd
Company Information
for the year ended 31 July 2024
Company Number
12786682 (England and Wales)
Registered Office
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
United Kingdom
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
JD Accountants (South West) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
3,482
3,297
Cash at bank and in hand
308,769
234,735
Creditors: amounts falling due within one year
(328,177)
(283,623)
Net current assets
35,256
19,234
Called up share capital
100
100
Profit and loss account
38,638
22,431
Shareholders' funds
38,738
22,531
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
J Dapling
Director
Company Registration No. 12786682
JD Accountants (South West) Ltd
Notes to the Accounts
for the year ended 31 July 2024
JD Accountants (South West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12786682. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, United Kingdom.
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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:
Motor vehicles
10% Reducing Balance
Fixtures & fittings
10% reducing Balance
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Tangible fixed assets
Fixtures & fittings
JD Accountants (South West) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
49,865
65,435
Accrued income and prepayments
1,010
389
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,564
3,953
Other creditors
59,640
59,638
Loans from directors
226,394
187,880
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2023: 3).