1 November 2023 false No description of principal activity Taxfiler 2024.6 11646988 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11646988 2023-10-31 11646988 2023-11-01 2024-10-31 11646988 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11646988 business:AbridgedAccounts 2023-11-01 2024-10-31 11646988 2024-10-31 11646988 business:Director1 2023-11-01 2024-10-31 11646988 business:RegisteredOffice 2023-11-01 2024-10-31 11646988 2023-10-31 11646988 core:WithinOneYear 2024-10-31 11646988 core:WithinOneYear 2023-10-31 11646988 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11646988 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 11646988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11646988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 11646988 core:PreviouslyStatedAmount 2024-10-31 11646988 core:PreviouslyStatedAmount 2023-10-31 11646988 business:SmallEntities 2023-11-01 2024-10-31 11646988 countries:EnglandWales 2023-11-01 2024-10-31 11646988 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11646988 (England and Wales)
JCDLOCKSMITH LTD Unaudited accounts for the year ended 31 October 2024
JCDLOCKSMITH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCDLOCKSMITH LTD Company Information for the year ended 31 October 2024
Director
James Christopher Dowling
Company Number
11646988 (England and Wales)
Registered Office
16 Lingfield Gardens Shardend Birmingham West Midlands B34 6TQ
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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JCDLOCKSMITH LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
1,640
-
Cash at bank and in hand
-
62
1,640
62
Creditors: amounts falling due within one year
(1,599)
(81)
Net current assets/(liabilities)
41
(19)
Net assets/(liabilities)
41
(19)
Capital and reserves
Called up share capital
1
1
Profit and loss account
40
(20)
Shareholders' funds
41
(19)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 February 2026 and were signed on its behalf by
James Christopher Dowling Director Company Registration No. 11646988
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JCDLOCKSMITH LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JCDLOCKSMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 11646988. The registered office is 16 Lingfield Gardens Shardend, Birmingham, West Midlands, B34 6TQ.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2023
1,025
At 31 October 2024
1,025
Depreciation
At 1 November 2023
1,025
At 31 October 2024
1,025
Net book value
At 31 October 2024
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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