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Registration number: 11801734

J & N Building Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

J & N Building Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & N Building Developments Ltd

Company Information

Directors

Mr Stephen Johnson

Mr Craig Northmore

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

J & N Building Developments Ltd

(Registration number: 11801734)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

2,815

Current assets

49,801

21,193

Creditors: Amounts falling due within one year

(39,162)

(34,468)

Net current assets/(liabilities)

10,639

(13,275)

Total assets less current liabilities

10,639

(10,460)

Creditors: Amounts falling due after more than one year

(9,574)

(13,216)

Accruals and deferred income

(900)

(900)

 

165

(24,576)

Capital and reserves

165

(24,576)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

J & N Building Developments Ltd

(Registration number: 11801734)
Balance Sheet as at 28 February 2023

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Stephen Johnson

(952)

28,842

(26,656)

1,234

         
       

Mr Craig Northmore

(952)

28,842

(26,656)

1,234

         
       

 

For the financial year ending 28 February 2023 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.

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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Johnson
Director