Accounts Submission

J D ESTATES UK LTD - Company Information

Company Accounts and Tax Online 05092737 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 05092737 2017-10-01 2018-09-30 05092737 2019-09-30 05092737 2018-10-01 2019-09-30 05092737 2018-09-30 05092737 countries:EnglandWales 2018-10-01 2019-09-30 05092737 curr:PoundSterling 2018-10-01 2019-09-30 05092737 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 05092737 uk-bus:Micro-entities 2018-10-01 2019-09-30 05092737 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 05092737 uk-bus:FullAccounts 2018-10-01 2019-09-30 05092737 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 05092737 uk-bus:Director1 2018-10-01 2019-09-30 05092737 uk-bus:Director1 2018-10-01 05092737 uk-bus:Director1 2019-09-30 05092737 core:AfterOneYear 2019-09-30 05092737 core:AfterOneYear 2018-09-30 05092737 core:WithinOneYear 2019-09-30 05092737 core:WithinOneYear 2018-09-30 05092737 core:WithinOneYear 2018-10-01 2019-09-30 05092737 core:AfterOneYear 2019-09-30 05092737 core:AfterOneYear 2018-09-30 05092737 core:AfterOneYear 2018-10-01 2019-09-30 05092737 core:ShareCapital 2019-09-30 05092737 core:ShareCapital 2018-09-30 05092737 core:RevaluationReserve 2019-09-30 05092737 core:RevaluationReserve 2018-09-30 05092737 core:RetainedEarningsAccumulatedLosses 2019-09-30 05092737 core:RetainedEarningsAccumulatedLosses 2018-09-30 05092737 1 2018-10-01 2019-09-30

Company Registration Number:
05092737 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	8,036	2,576
Cost of Materials	(2,320)	(384)
Other charges	(6,237)	(6,138)
Profit or (Loss) for Period	(521)	(3,946)

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Current assets:	46	36
Prepayments and accrued income:	0	1,070
Creditors: amounts falling due within one year:	( 33,438 )	( 33,438 )
Net current assets (liabilities):	( 33,392 )	( 32,332 )
Total assets less current liabilities:	( 33,392 )	( 32,332 )
Accruals and deferred income:		( 825 )
Total net assets (liabilities):	( 33,392 )	( 33,157 )
Capital and reserves:	( 33,392 )	( 33,157 )

Balance sheet continued

For the year ending 30 September 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 July 2020
And Signed On Behalf Of The Board By:

Name: Miss Jenna Frudd
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		Manor Lodge Manor Walk Epperstone Nottingham England NG14 6RP


Company Registration Number:		05092737 (England and Wales)

Accounts Submission