Company Registration No. 08092689 (England and Wales)
J D C C (East Anglia) Ltd
Unaudited accounts
for the year ended 31 August 2024
J D C C (East Anglia) Ltd
Unaudited accounts
Contents
J D C C (East Anglia) Ltd
Company Information
for the year ended 31 August 2024
Company Number
08092689 (England and Wales)
Registered Office
3 Nicholls Close
Ufford
Woodbridge
IP13 6EX
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
J D C C (East Anglia) Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,000
4,908
Creditors: amounts falling due within one year
(37,816)
(50,590)
Net current assets
47,184
44,704
Called up share capital
100
100
Profit and loss account
47,084
44,604
Shareholders' funds
47,184
44,704
For the year ending 31 August 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 26 August 2025 and were signed on its behalf by
J K Diaper
Director
Company Registration No. 08092689
J D C C (East Anglia) Ltd
Notes to the Accounts
for the year ended 31 August 2024
J D C C (East Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08092689. The registered office is 3 Nicholls Close, Ufford, Woodbridge, IP13 6EX.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,080
57
4,137
At 31 August 2024
4,080
57
4,137
At 1 September 2023
4,080
57
4,137
At 31 August 2024
4,080
57
4,137
Amounts falling due within one year
Trade debtors
24,999
30,733
J D C C (East Anglia) Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,000
29,890
Taxes and social security
5,000
5,704
Loans from directors
6,549
13,729
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).