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Company Registration No. 11215171 (England and Wales)
Jds Saunders Co. Ltd Unaudited accounts for the year ended 30 September 2024
Jds Saunders Co. Ltd Unaudited accounts Contents
Page
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Jds Saunders Co. Ltd Company Information for the year ended 30 September 2024
Director
James Saunders
Company Number
11215171 (England and Wales)
Registered Office
Burnside Common Street Ravenstone Olney Buckinghamshire MK46 5AR England
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Jds Saunders Co. Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,076 
3,977 
Investments
18,383 
36,765 
21,459 
40,742 
Current assets
Debtors
18,897 
25,050 
Cash at bank and in hand
5,953 
6,679 
24,850 
31,729 
Creditors: amounts falling due within one year
(22,013)
(63,722)
Net current assets/(liabilities)
2,837 
(31,993)
Net assets
24,296 
8,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,295 
8,748 
Shareholders' funds
24,296 
8,749 
For the year ending 30 September 2024 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 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 28 April 2025 and were signed on its behalf by
James Saunders Director Company Registration No. 11215171
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Jds Saunders Co. Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jds Saunders Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215171. The registered office is Burnside, Common Street, Ravenstone, Olney, Buckinghamshire, MK46 5AR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
9,007 
At 30 September 2024
9,007 
Amortisation
At 1 October 2023
5,030 
Charge for the year
901 
At 30 September 2024
5,931 
Net book value
At 30 September 2024
3,076 
At 30 September 2023
3,977 
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Jds Saunders Co. Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
550 
At 30 September 2024
550 
Depreciation
At 1 October 2023
550 
At 30 September 2024
550 
Net book value
At 30 September 2024
- 
6
Investments
Other investments 
£ 
Valuation at 1 October 2023
36,765 
Disposals
(18,382)
Valuation at 30 September 2024
18,383 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,897 
25,050 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
158 
- 
Other creditors
950 
- 
Loans from directors
20,545 
63,362 
Accruals
360 
360 
22,013 
63,722 
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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