J & D Properties Midlands Limited
J & D Properties Midlands Limited
Registered number: 08601533
ABRIDGED Financial Statements
For The Year Ended
31 December 2022
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
J & D Properties Midlands Limited
Financial Statements
For The Year Ended
31 December 2022
Financial Statements
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Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
Page 1
J & D Properties Midlands Limited
Abridged Balance Sheet
As At
31 December 2022
Abridged Balance Sheet
Registered number:
08601533
For the year ending 31 December 2022 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2022 in accordance with section 444(2A) of the Companies Act 2006.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 13 | 926 | |||
Page 1
Page 2
J & D Properties Midlands Limited
Abridged Balance Sheet (continued)
As At
31 December 2022
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
J & D Properties Midlands Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 December 2022
Notes to the Abridged Financial Statements
1.
General Information
J & D Properties Midlands Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08601533
. The registered office is Barncroft, Upper End, Birlingham, Pershore, WR10 3AA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
4.
Share Capital
2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 3