Company Registration No. 09218295 (England and Wales)
Jon Preece Development Ltd
Unaudited accounts
for the year ended 30 September 2024
Jon Preece Development Ltd
Unaudited accounts
Contents
Jon Preece Development Ltd
Company Information
for the year ended 30 September 2024
Company Number
09218295 (England and Wales)
Registered Office
47 ESHLANDS BROOK
MONK BRETTON
BARNSLEY
YORKSHIRE
S71 5SH
UNITED KINGDOM
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
Jon Preece Development Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
12,328
14,878
Cash at bank and in hand
-
75,286
Creditors: amounts falling due within one year
(9,499)
37,205
Net current (liabilities)/assets
(9,271)
138,421
Total assets less current liabilities
3,057
153,299
Creditors: amounts falling due after more than one year
-
(66,017)
Called up share capital
100
100
Profit and loss account
2,957
87,182
Shareholders' funds
3,057
87,282
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Jon Preece
Director
Company Registration No. 09218295
Jon Preece Development Ltd
Notes to the Accounts
for the year ended 30 September 2024
Jon Preece Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09218295. The registered office is 47 ESHLANDS BROOK, MONK BRETTON, BARNSLEY, YORKSHIRE, S71 5SH, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
18,800
8,086
26,886
At 30 September 2024
18,800
8,086
26,886
At 1 October 2023
10,379
1,629
12,008
Charge for the year
453
2,097
2,550
At 30 September 2024
10,832
3,726
14,558
At 30 September 2024
7,968
4,360
12,328
At 30 September 2023
8,421
6,457
14,878
Jon Preece Development Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
228
1,653
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,499
26,467
Proposed dividends
-
(81,024)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
66,017
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).