JSD ENTERPRISE LIMITED

Company Registration Number:
11021247 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JSD ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JSD ENTERPRISE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 78,304 87,004
Total fixed assets: 78,304 87,004
Current assets
Stocks: 130,550 145,350
Debtors:   1,533 6,247
Cash at bank and in hand: 209,836 31,484
Total current assets: 341,919 183,081
Creditors: amounts falling due within one year:   (365,362) (180,538)
Net current assets (liabilities): (23,443) 2,543
Total assets less current liabilities: 54,861 89,547
Creditors: amounts falling due after more than one year:   (53,182) (89,091)
Total net assets (liabilities): 1,679 456
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,579 356
Shareholders funds: 1,679 456

The notes form part of these financial statements

JSD ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 December 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 30 September 2025
and signed on behalf of the board by:

Name: S DANG
Status: Director

The notes form part of these financial statements

JSD ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

JSD ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

JSD ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 117,981
At 31 December 2024 117,981
Depreciation
At 01 January 2024 30,977
Charge for year 8,700
At 31 December 2024 39,677
Net book value
At 31 December 2024 78,304
At 31 December 2023 87,004