Company Registration No. SC539826 (Scotland)
J D Holdings (Edinburgh) Ltd
Unaudited accounts
for the year ended 31 July 2024
J D Holdings (Edinburgh) Ltd
Statement of financial position
as at 31 July 2024
Investment property
46,110
46,110
Cash at bank and in hand
-
4,012
Creditors: amounts falling due within one year
(27,088)
(31,100)
Net current liabilities
(27,088)
(27,088)
Total assets less current liabilities
19,022
19,022
Creditors: amounts falling due after more than one year
(19,898)
(19,898)
Net liabilities
(876)
(876)
Called up share capital
100
100
Profit and loss account
(976)
(976)
Shareholders' funds
(876)
(876)
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 29 April 2025 and were signed on its behalf by
Brandon Craig Allan Wright
Director
Company Registration No. SC539826
J D Holdings (Edinburgh) Ltd
Notes to the Accounts
for the year ended 31 July 2024
J D Holdings (Edinburgh) Ltd is a private company, limited by shares, registered in Scotland, registration number SC539826. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, United Kingdom.
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.
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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2023
46,110
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Loans from directors
17,025
21,037
6
Creditors: amounts falling due after more than one year
2024
2023
J D Holdings (Edinburgh) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).