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REGISTERED NUMBER: 08320766 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

JACK DUNCAN DEVELOPMENTS LIMITED

JACK DUNCAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08320766)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JACK DUNCAN DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: J C W Duncan
J E Duncan





REGISTERED OFFICE: Meadow Bank Cottage
48 Barrack Road
Aperknowle
Dronfield
S18 4AU





REGISTERED NUMBER: 08320766 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

JACK DUNCAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08320766)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,177 2,401

CURRENT ASSETS
Stock and work in progress 150 2,988
Debtors 1,898 1,199
Cash at bank 68,295 118,385
70,343 122,572
CREDITORS
Amounts falling due within one year 21,075 50,325
NET CURRENT ASSETS 49,268 72,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,445

74,648

CREDITORS
Amounts falling due after more than one
year

25,110

40,000
NET ASSETS 39,335 34,648

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,235 34,548
SHAREHOLDERS' FUNDS 39,335 34,648

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

JACK DUNCAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08320766)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th August 2024 and were signed on its behalf by:




J C W Duncan - Director



J E Duncan - Director


JACK DUNCAN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08320766)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Jack Duncan 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.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stock and work in progress
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 stock and work in progress to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 7,199
Additions 19,995
Disposals (6,699 )
At 31st December 2023 20,495
DEPRECIATION
At 1st January 2023 4,798
Charge for year 5,031
Eliminated on disposal (4,511 )
At 31st December 2023 5,318
NET BOOK VALUE
At 31st December 2023 15,177
At 31st December 2022 2,401