J D C (LINCS) LIMITED

Company Registration Number:
03464281 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J D C (LINCS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

J D C (LINCS) LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,235 1,453
Investments:   0 0
Total fixed assets: 1,235 1,453
Current assets
Stocks: 0 0
Debtors:   48,106 68,550
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 48,106 68,550
Creditors: amounts falling due within one year:   (42,456) (52,528)
Net current assets (liabilities): 5,650 16,022
Total assets less current liabilities: 6,885 17,475
Creditors: amounts falling due after more than one year:   (6,427) (16,776)
Provision for liabilities: (235) (291)
Total net assets (liabilities): 223 408
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 219 404
Shareholders funds: 223 408

The notes form part of these financial statements

J D C (LINCS) LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Mr Jonathan Collingwood
Status: Director

The notes form part of these financial statements

J D C (LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J D C (LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

J D C (LINCS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 8,110
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 8,110
Depreciation
At 01 November 2023 6,657
Charge for year 218
On disposals 0
Other adjustments 0
At 31 October 2024 6,875
Net book value
At 31 October 2024 1,235
At 31 October 2023 1,453