JDS Supplies (Midlands) Ltd,Ltd - AccountsLtd - Accounts
JDS Supplies (Midlands) Ltd,Ltd - AccountsLtd - Accounts
Registered Number:08544101 |
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
JDS Supplies (Midlands) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
JDS Supplies (Midlands) Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(75,086 )
(106,728 )
5
(14,844)
(41,958 )
Net current liabilities
Total assets less current liabilities |
(23,043 )
(1,894 )
(3,594 )
(2,460 )
Provisions for liabilities |
(26,637 )
Net liabilities
(4,354 )
Capital and reserves |
Called up share capital |
Retained earnings |
(26,639 )
(4,356 )
(26,637 )
(4,354 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 May 2019
JDS Supplies (Midlands) Ltd
Notes to the Financial Statements
Statutory Information
JDS Supplies (Midlands) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08544101. |
Principal place of business: |
66 Carthorse Lane
Brockhill
Redditch
Worcestershire
B97 6SZ
Registered address: |
40 High Street
Pershore
Worcestershire
WR10 1DP
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Significant judgements and estimates
Revenue recognition
Property, plant and equipment
Computer equipment
Motor vehicles
Inventories
Deferred tax
Hire purchase and leasing commitments
2 of 4
5
For the year ended 31 May 2019
JDS Supplies (Midlands) Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
£ |
£ |
£ |
Cost or valuation |
At 01 June 2018 |
Additions |
(12,900 )
Disposals |
(12,900 )
At 31 May 2019 |
Provision for depreciation and impairment |
At 01 June 2018 |
Charge for year
(8,818 )
(8,818 )
On disposal |
At 31 May 2019 |
At 31 May 2019 |
Net book value |
At 31 May 2018 |
3. Inventories |
2018
2019
£ |
£ |
Stocks |
4. Trade and other receivables |
2018
2019
£ |
£ |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
3 of 4
6
For the year ended 31 May 2019
JDS Supplies (Midlands) Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 3 (2018 : 3 )
7. Transition to FRS 102 |
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have |
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the |
transition to Section 1A of Financial Reporting Standard 102. |
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