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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
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J D C C (East Anglia) Ltd Company Information for the year ended 31 August 2024
Director
J K Diaper
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
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J D C C (East Anglia) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
55,001 
59,653 
Debtors
24,999 
30,733 
Cash at bank and in hand
5,000 
4,908 
85,000 
95,294 
Creditors: amounts falling due within one year
(37,816)
(50,590)
Net current assets
47,184 
44,704 
Net assets
47,184 
44,704 
Capital and reserves
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
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J D C C (East Anglia) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
4,080 
57 
4,137 
At 31 August 2024
4,080 
57 
4,137 
Net book value
At 31 August 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,999 
30,733 
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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 
Accruals
1,267 
1,267 
37,816 
50,590 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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