0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12462821 2022-03-01 2023-02-28 12462821 2023-02-28 12462821 2022-02-28 12462821 bus:Director1 2022-03-01 2023-02-28 12462821 core:WithinOneYear 2023-02-28 12462821 core:WithinOneYear 2022-02-28 12462821 core:AfterOneYear 2023-02-28 12462821 core:AfterOneYear 2022-02-28 12462821 bus:Director1 2022-02-28 12462821 bus:Director1 2023-02-28 12462821 bus:Director1 2021-02-28 12462821 bus:Director1 2022-02-28 12462821 bus:Director1 2021-03-01 2022-02-28 12462821 bus:Micro-entities 2022-03-01 2023-02-28 12462821 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12462821 bus:FullAccounts 2022-03-01 2023-02-28 12462821 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12462821 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 12462821
J & T DEVELOPMENTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
J & T DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
Current assets
70,493
64,823
Creditors: amounts falling due within one year
25,324
14,431
---------
---------
NET CURRENT ASSETS
45,169
50,392
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
45,169
50,392
Creditors: amounts falling due after more than one year
20,651
24,488
Accruals and deferred income
1,000
6,082
---------
---------
23,518
19,822
---------
---------
Capital and reserves
23,518
19,822
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr JT Whiting
( 7,896)
( 10,168)
( 18,064)
-------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr JT Whiting
( 3,526)
( 4,370)
( 7,896)
-------
-------
-------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 November 2023 , and are signed on behalf of the board by:
Mr JT Whiting
Director
Company registration number: 12462821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Quex View Road, Birchington, CT7 0DZ, Kent.