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REGISTERED NUMBER: 03489828 (England and Wales)















J. CRAIG DYKES PROPERTY DEVELOPMENTS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023






J. CRAIG DYKES PROPERTY DEVELOPMENTS
LIMITED (REGISTERED NUMBER: 03489828)

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










Page

Balance Sheet 1


J. CRAIG DYKES PROPERTY DEVELOPMENTS
LIMITED (REGISTERED NUMBER: 03489828)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 22,781 28,084

CURRENT ASSETS 42,334 46,000

CREDITORS
Amounts falling due within one year (49,763 ) (45,371 )
NET CURRENT (LIABILITIES)/ASSETS (7,429 ) 629
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,352

28,713

CREDITORS
Amounts falling due after more than one
year

(13,483

)

(22,224

)
NET ASSETS 1,869 6,489

CAPITAL AND RESERVES 1,869 6,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J. Craig Dykes Property Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03489828

Registered office: 3 Brackenholme Cottages
Brackenholme
Hemingbrough Selby
North Yorkshire
YO8 6EJ

2. AVERAGE NUMBER OF EMPLOYEES

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

J. CRAIG DYKES PROPERTY DEVELOPMENTS
LIMITED (REGISTERED NUMBER: 03489828)

BALANCE SHEET - continued
31ST DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Mr J C Dykes
Balance outstanding at start of year 32,816 19,980
Amounts advanced 42,047 48,306
Amounts repaid (43,840 ) (35,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,023 32,816

The loan was unsecured and repayable on demand. Interest has been charged at a rate of 2% to 5th April 2023 and 2.25% from 6th April 2023.



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 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.

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

The financial statements were approved by the director and authorised for issue on 26th September 2024 and were signed by:





Mr J C Dykes - Director