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REGISTERED NUMBER: 13399296 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

J'S Brickworks Development Ltd

J'S Brickworks Development Ltd (Registered number: 13399296)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J'S Brickworks Development Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: I Dishani





REGISTERED OFFICE: 8 Kimberly Gardens
London
N4 1LF





REGISTERED NUMBER: 13399296 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

J'S Brickworks Development Ltd (Registered number: 13399296)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,000 8,000

CURRENT ASSETS
Debtors 5 - 3,611
Cash at bank and in hand 43,599 641
43,599 4,252
CREDITORS
Amounts falling due within one year 6 37,505 42,702
NET CURRENT ASSETS/(LIABILITIES) 6,094 (38,450 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,094

(30,450

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 12,093 (30,451 )
SHAREHOLDERS' FUNDS 12,094 (30,450 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 22 February 2024 and were signed by:





I Dishani - Director


J'S Brickworks Development Ltd (Registered number: 13399296)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

J'S Brickworks Development Ltd 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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 10,000
DEPRECIATION
At 1 June 2022 2,000
Charge for year 2,000
At 31 May 2023 4,000
NET BOOK VALUE
At 31 May 2023 6,000
At 31 May 2022 8,000

J'S Brickworks Development Ltd (Registered number: 13399296)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors - 3,611

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors (1 ) -
Taxation and social security 1,298 (3,904 )
Other creditors 36,208 46,606
37,505 42,702

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary 1 1 1