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REGISTERED NUMBER: 09415996 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JAS Housing Developments Limited

JAS Housing Developments Limited (Registered number: 09415996)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAS Housing Developments Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr J Aviles
Mrs D Aviles





REGISTERED OFFICE: 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE





REGISTERED NUMBER: 09415996 (England and Wales)





ACCOUNTANTS: Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

JAS Housing Developments Limited (Registered number: 09415996)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 3,000
Tangible assets 5 1,019 1,379
3,019 4,379

CURRENT ASSETS
Debtors 6 106,485 92,525
Cash at bank 2,564 9,833
109,049 102,358
CREDITORS
Amounts falling due within one year 7 133,701 118,554
NET CURRENT LIABILITIES (24,652 ) (16,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,633

)

(11,817

)

CREDITORS
Amounts falling due after more than one year 8 33,333 27,500
NET LIABILITIES (54,966 ) (39,317 )

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (54,972 ) (39,323 )
SHAREHOLDERS' FUNDS (54,966 ) (39,317 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JAS Housing Developments Limited (Registered number: 09415996)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





Mr J Aviles - Director


JAS Housing Developments Limited (Registered number: 09415996)

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

1. STATUTORY INFORMATION

JAS Housing 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Computer equipment - 33% on cost

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.

Going concern
The company made a loss after tax for the year ending 31 March 2023 of £15,649 (2022: £24,278) resulting in an increase in the balance sheet deficit to £54,966 (2022: £39,317) at the balance sheet date. However the director of the company has given assurances that he will continue his financial support such that the company will be able to meet its liabilities as they fall due.

In light of the above and after taking into account all information that could reasonably be expected to be available, the directors are confident that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JAS Housing Developments Limited (Registered number: 09415996)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022 7,000
Amortisation for year 1,000
At 31 March 2023 8,000
NET BOOK VALUE
At 31 March 2023 2,000
At 31 March 2022 3,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 24,798 961 25,759
DEPRECIATION
At 1 April 2022 23,419 961 24,380
Charge for year 360 - 360
At 31 March 2023 23,779 961 24,740
NET BOOK VALUE
At 31 March 2023 1,019 - 1,019
At 31 March 2022 1,379 - 1,379

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 80,262 69,269
Tax 26,223 22,512
Prepayments and accrued income - 744
106,485 92,525

JAS Housing Developments Limited (Registered number: 09415996)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,000 22,500
Trade creditors 2,320 -
Tax 32,479 27,584
Social security and other taxes 37,648 26,371
VAT 47,241 37,914
Credit card 295 885
Accrued expenses 3,718 3,300
133,701 118,554

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 23,333 17,500
33,333 27,500