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Registration number: 11057570

Just Caversham Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Just Caversham Developments Ltd

Contents
for the Year Ended 30 November 2023

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Just Caversham Developments Ltd

Company Information
for the Year Ended 30 November 2023

Directors

D McCaffery

B Williams

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

11057570 ( England and Wales )

Accountants

Windsor Accountancy Ltd
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Just Caversham Developments Ltd

(Registration number: 11057570)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

-

37

Cash at bank and in hand

 

106

1,157

 

106

1,194

Creditors: Amounts falling due within one year

5

(28,833)

(29,074)

Net liabilities

 

(28,727)

(27,880)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(28,827)

(27,980)

Shareholders' deficit

 

(28,727)

(27,880)

For the financial year ending 30 November 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
D McCaffery
Director

   
     
 

Just Caversham Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 24 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on the going concern basis on the understanding that the directors will continue to financially support the company for the foreseeable future.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Just Caversham Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Debtors

2023
£

2022
£

Other debtors

-

37

-

37

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

866

853

Other creditors

27,967

28,221

28,833

29,074

6

Related party transactions

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Advances and credits

(1,057)

1,094

(37)

-

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Advances and credits

87

1,100

(2,244)

(1,057)

 

Just Caversham Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

 

Summary of transactions with other related parties

At the year end the company owed £1,387 (2022 : £1,387) to The Marlow Land Company Limited, of which D McCaffery is a director and shareholder.

At the year end the company owed £1,856 (2022 : £1,016 ) to Highway Planning Limited, of which D McCaffery is a director and shareholder.

At the year end the company owed £24,725 (2022 : £24,725) to Just Build Developments Limited, of which B Williams is a director and shareholder.