Jr Development Ne Ltd 12749176 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12749176 2022-08-01 2023-07-31 12749176 2023-07-31 12749176 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12749176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12749176 bus:Micro-entities 2022-08-01 2023-07-31 12749176 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12749176 bus:FullAccounts 2022-08-01 2023-07-31 12749176 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12749176 bus:RegisteredOffice 2022-08-01 2023-07-31 12749176 bus:Director1 2022-08-01 2023-07-31 12749176 bus:Director2 2022-08-01 2023-07-31 12749176 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12749176 bus:Agent1 2022-08-01 2023-07-31 12749176 countries:England 2022-08-01 2023-07-31 12749176 2021-08-01 2022-07-31 12749176 2022-07-31 12749176 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12749176 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12749176

Jr Development Ne Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Jr Development Ne Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jr Development Ne Ltd

Company Information

Directors

Mr Robert-Lee Walker

Mr John Bradley

Registered office

202-206 Linthorpe Rd
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jr Development Ne Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jr Development Ne Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Jr Development Ne Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jr Development Ne Ltd. You consider that Jr Development Ne Ltd 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 accounts of Jr Development Ne Ltd. 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

10 April 2024

 

Jr Development Ne Ltd

(Registration number: 12749176)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

95,283

125,686

Creditors: Amounts falling due within one year

(69,793)

(69,522)

Total assets less current liabilities

25,490

56,164

Creditors: Amounts falling due after more than one year

(20,074)

(97,784)

Accruals and deferred income

(720)

(600)

 

4,696

(42,220)

Capital and reserves

4,696

(42,220)

1

General information

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

The address of its registered office is:
202-206 Linthorpe Rd
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the Board on 10 April 2024.

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 1 (2022 - 1).

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jr Development Ne Ltd

(Registration number: 12749176)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr Robert-Lee Walker
Director

.........................................
Mr John Bradley
Director