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REGISTERED NUMBER: 08202015 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Judd Developments Limited

Judd Developments Limited (Registered number: 08202015)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judd Developments Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: C Judd



REGISTERED OFFICE: 25 Woodland View
Ryde
Isle of Wight
PO33 2DG



REGISTERED NUMBER: 08202015 (England and Wales)



ACCOUNTANTS: Carter Accountancy
16c Sandown Road
Lake
Isle of Wight
PO36 9JP



BANKERS: NatWest Bank plc
St.James Street
Newport
Isle of Wight
PO30 1AB

Judd Developments Limited (Registered number: 08202015)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,405 36,982

CURRENT ASSETS
Stocks 16,230 47,656
Debtors 5 105,743 105,810
Cash at bank 147,783 109,437
269,756 262,903
CREDITORS
Amounts falling due within one year 6 213,400 216,039
NET CURRENT ASSETS 56,356 46,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,761

83,846

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 97,759 83,844
SHAREHOLDERS' FUNDS 97,761 83,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Judd Developments Limited (Registered number: 08202015)

Balance Sheet - continued
30 September 2023


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 20 January 2024 and were signed by:





C Judd - Director


Judd Developments Limited (Registered number: 08202015)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Judd Developments 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Judd Developments Limited (Registered number: 08202015)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 78,560
Additions 17,500
At 30 September 2023 96,060
DEPRECIATION
At 1 October 2022 41,578
Charge for year 13,077
At 30 September 2023 54,655
NET BOOK VALUE
At 30 September 2023 41,405
At 30 September 2022 36,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 105,743 105,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Hire purchase contracts 7,867 10,227
Trade creditors 16,606 7,664
Taxation and social security 23,032 23,047
Other creditors 165,895 175,101
213,400 216,039

7. RELATED PARTY DISCLOSURES

At the year end other debtors includes a loan £105743 due from Judd Residential Lettings Ltd a company under common control. The loan is interest free and repayable on demand.