JPD Structural Services Limited - Accounts to registrar (filleted) - small 23.1.2

JPD Structural Services Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 11403079 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th June 2022

for

JPD Structural Services Limited

JPD Structural Services Limited (Registered number: 11403079)






Contents of the Financial Statements
for the year ended 30th June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPD Structural Services Limited

Company Information
for the year ended 30th June 2022







DIRECTOR: Mr J P Dudek





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 11403079 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

JPD Structural Services Limited (Registered number: 11403079)

Balance Sheet
30th June 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank 914 3,879

CREDITORS
Amounts falling due within one year 4 39,768 50,770
NET CURRENT LIABILITIES (38,854 ) (46,891 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,854

)

(46,891

)

CREDITORS
Amounts falling due after more than one
year

5

16,450

20,000
NET LIABILITIES (55,304 ) (66,891 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (55,404 ) (66,991 )
SHAREHOLDERS' FUNDS (55,304 ) (66,891 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd June 2023 and were signed by:





Mr J P Dudek - Director


JPD Structural Services Limited (Registered number: 11403079)

Notes to the Financial Statements
for the year ended 30th June 2022

1. STATUTORY INFORMATION

JPD Structural Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
In March 2020, the UK entered into a nationwide lockdown as a result of the global pandemic COVID-19 and many companies have experienced trading difficulties as a result.

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in the preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise.

The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

JPD Structural Services Limited (Registered number: 11403079)

Notes to the Financial Statements - continued
for the year ended 30th June 2022

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 5,700 5,000
Taxation and social security 32,793 43,285
Other creditors 1,275 2,485
39,768 50,770

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 16,450 20,000

No security has been provided over the bank loan.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J P Dudek.