Company Registration Number 12110357 (England and Wales)
JPD ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JPD ESTATES LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1,285,775
1,230,115
Current assets
Cash at bank and in hand
120,236
58,851
Creditors: amounts falling due within one year
(169,829)
(167,160)
Net current liabilities
(49,593)
(108,309)
Total assets less current liabilities
1,236,182
1,121,806
Creditors: amounts falling due after more than one year
(1,224,402)
(1,116,093)
Net assets
11,780
5,713
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
11,680
5,613
Total equity
11,780
5,713
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JPD ESTATES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr J P Dunbar
Director
Company Registration No. 12110357