JD Estates UK Ltd - Period Ending 2018-09-30

JD Estates UK Ltd - Period Ending 2018-09-30


JD Estates UK Ltd 05092737 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.24.8820.0 Software true 05092737 2017-10-01 2018-09-30 05092737 2018-09-30 05092737 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 05092737 bus:Micro-entities 2017-10-01 2018-09-30 05092737 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 05092737 bus:FullAccounts 2017-10-01 2018-09-30 05092737 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 05092737 bus:RegisteredOffice 2017-10-01 2018-09-30 05092737 bus:CompanySecretaryDirector1 2017-10-01 2018-09-30 05092737 bus:Director3 2017-10-01 2018-09-30 05092737 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 05092737 bus:Agent1 2017-10-01 2018-09-30 05092737 countries:AllCountries 2017-10-01 2018-09-30 05092737 2016-10-01 2017-09-30 05092737 2017-09-30 05092737 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 05092737

JD Estates UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

 

JD Estates UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

JD Estates UK Ltd

Company Information

 

Directors

JL Frudd

D Frudd

Company secretary

JL Frudd

Registered office

Manor Lodge
Manor Walk
Epperstone
Nottingham
NG14 6RP

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JD Estates UK Ltd
for the Year Ended 30 September 2018

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JD Estates UK Ltd for the year ended 30 September 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of JD Estates UK Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of JD Estates UK Ltd and state those matters that we have agreed to state to the Board of Directors of JD Estates UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JD Estates UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JD Estates UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JD Estates UK Ltd. You consider that JD Estates UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JD Estates UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

24 September 2019

 

JD Estates UK Ltd

(Registration number: 05092737)
Balance Sheet as at 30 September 2018
 

2018
£

2017
£

Current assets

36

5,361

Prepayments and accrued income

1,070

-

Creditors: Amounts falling due within one year

(33,438)

(33,772)

Total assets less current liabilities

(32,332)

(28,411)

Accruals and deferred income

(825)

(800)

 

(33,157)

(29,211)

Capital and reserves

(33,157)

(29,211)

 

JD Estates UK Ltd

(Registration number: 05092737)
Balance Sheet as at 30 September 2018
 

Notes to the Financial Statements for the Year Ended 30 September 2018
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

 

JD Estates UK Ltd

(Registration number: 05092737)
Balance Sheet as at 30 September 2018
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2019 and signed on its behalf by:
 

.........................................

JL Frudd
Company secretary and director