JDM Earth Limited 31/03/2019 iXBRL

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Company registration number: 08964661

JDM Earth Limited

Unaudited filleted financial statements

31 March 2019

JDM Earth Limited

Contents

Directors and other information

Directors report

Accountants report

Statement of financial position and notes to the financial statements

JDM Earth Limited

Directors and other information


	Directors	Mr David Mullen
		Mrs Jennifer Mullen


	Company number	08964661


	Registered office	Exchange Building
		66 Church Street
		Hartlepool
		TS24 7DN


	Accountants	Censis
		Exchange Building
		66 Church Street
		Hartlepool
		TS24 7DN

JDM Earth Limited

Directors report

Year ended 31 March 2019

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2019.

Directors

The directors who served the company during the year were as follows:

Mr David Mullen

Mrs Jennifer Mullen

Particulars of recommended dividends are detailed in note to the unaudited financial statements.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 23 August 2019 and signed on behalf of the board by:

Mr David Mullen

Director

JDM Earth Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of JDM Earth Limited

Year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JDM Earth Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes 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, 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 JDM Earth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JDM Earth Limited and state those matters that we have agreed to state to the board of directors of JDM Earth Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JDM Earth Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that JDM Earth Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JDM Earth Limited. You consider that JDM Earth Limited 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 financial statements of JDM Earth Limited. 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 financial statements.

Censis

Chartered Accountants

Exchange Building

66 Church Street

Hartlepool

TS24 7DN

23 August 2019

JDM Earth Limited

Statement of financial position

31 March 2019

	2019		2018
	£	£	£	£

Fixed assets		30,812		20,796
		_______		_______

Current assets	29,588		60,964
Prepayments and accrued income	440		-
	_______		_______
		30,028		60,964

Creditors: amounts falling due within one year		( 51,149)		( 57,058)
		_______		_______

Net current (liabilities)/assets		( 21,121)		3,906
		_______		_______

Total assets less current liabilities		9,691		24,702

Creditors: amounts falling due after more than one year		( 9,499)		( 14,696)

Accruals and deferred income		-		( 9,789)

		_______		_______
Net assets		192		217
		_______		_______

Capital and reserves		192		217
		_______		_______

Notes to the financial statements

JDM Earth Limited

Year ended 31 March 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2018: 6 ).

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 August 2019 , and are signed on behalf of the board by:

Mr David Mullen

Director

Company registration number: 08964661

The company is a private company limited by shares, registered in England & Wales.