0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5977374 2022-11-01 2023-10-31 5977374 2023-10-31 5977374 2022-10-31 5977374 2021-11-01 2022-10-31 5977374 2022-10-31 5977374 2021-10-31 5977374 bus:Director1 2022-11-01 2023-10-31 5977374 core:WithinOneYear 2023-10-31 5977374 core:WithinOneYear 2022-10-31 5977374 core:AfterOneYear 2023-10-31 5977374 core:AfterOneYear 2022-10-31 5977374 bus:Micro-entities 2022-11-01 2023-10-31 5977374 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 5977374 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 5977374 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 5977374 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 5977374
J R Developments (Carlton) Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
J R Developments (Carlton) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
63,200
64,800
--------
--------
Current assets
9,972
9,055
Prepayments and accrued income
316
--------
-------
10,288
9,055
Creditors: amounts falling due within one year
8,956
12,668
--------
--------
Net current assets/(liabilities)
1,332
( 3,613)
--------
--------
Total assets less current liabilities
64,532
61,187
Creditors: amounts falling due after more than one year
60,000
60,000
Accruals and deferred income
700
675
--------
--------
3,832
512
--------
--------
Capital and reserves
3,832
512
-------
----
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 17 April 2024 , and are signed on behalf of the board by:
C Oliver
Director
Company registration number: 5977374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Norfolk Street, Worksop, Nottinghamshire, S80 1LE.