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J & A DISPLAY LIMITED

Registered Number
07679503
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

J & A DISPLAY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HINSON, Elizabeth Anne

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

07679503 (England and Wales)
J & A DISPLAY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,5024,573
4,5024,573
Current assets
Debtors27-
Cash at bank and on hand2411,342
5111,342
Creditors amounts falling due within one year4(107,293)(85,403)
Net current assets (liabilities)(107,242)(74,061)
Total assets less current liabilities(102,740)(69,488)
Creditors amounts falling due after one year5(27,741)(25,674)
Net assets(130,481)(95,162)
Capital and reserves
Called up share capital100100
Profit and loss account(130,581)(95,262)
Shareholders' funds(130,481)(95,162)
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
HINSON, Elizabeth Anne
Director
Registered Company No. 07679503
J & A DISPLAY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 238,10721,4334,81634,356
Additions--1,3091,309
At 31 July 248,10721,4336,12535,665
Depreciation and impairment
At 01 August 237,97518,0563,75229,783
Charge for year338445031,380
At 31 July 248,00818,9004,25531,163
Net book value
At 31 July 24992,5331,8704,502
At 31 July 231323,3771,0644,573
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables21,9807,461
Bank borrowings and overdrafts5,6346,817
Taxation and social security78,23870,025
Accrued liabilities and deferred income1,4411,100
Total107,29385,403
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts27,74125,674
Total27,74125,674