J.A.R. Developments Limited 04805433 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the letting of commercial workspace units. Digita Accounts Production Advanced 6.30.9574.0 true 04805433 2023-04-01 2024-03-31 04805433 2024-03-31 04805433 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04805433 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04805433 bus:Micro-entities 2023-04-01 2024-03-31 04805433 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04805433 bus:FilletedAccounts 2023-04-01 2024-03-31 04805433 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04805433 bus:RegisteredOffice 2023-04-01 2024-03-31 04805433 bus:CompanySecretary1 2023-04-01 2024-03-31 04805433 bus:Director1 2023-04-01 2024-03-31 04805433 bus:Director2 2023-04-01 2024-03-31 04805433 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04805433 bus:Agent1 2023-04-01 2024-03-31 04805433 countries:England 2023-04-01 2024-03-31 04805433 2022-04-01 2023-03-31 04805433 2023-03-31 04805433 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04805433 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04805433

J.A.R. Developments Limited

trading as J.A.R.Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J.A.R. Developments Limited

trading as J.A.R.Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J.A.R. Developments Limited

trading as J.A.R.Developments Limited

Company Information

Directors

Mrs Jacqueline Ramsdale

Mr Barrie Mark Ramsdale

Company secretary

Mr Mark Ramsdale

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J.A.R. Developments Limited

trading as J.A.R.Developments Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.A.R. Developments Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that J.A.R. Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.A.R. Developments Limited. You consider that J.A.R. Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J.A.R. Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

24 October 2024

 

J.A.R. Developments Limited

trading as J.A.R.Developments Limited

(Registration number: 04805433)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

747,791

748,093

Current assets

216

1,455

Creditors: Amounts falling due within one year

(261,252)

(259,307)

Net current liabilities

(261,036)

(257,852)

Total assets less current liabilities

486,755

490,241

Creditors: Amounts falling due after more than one year

(344,595)

(372,469)

Accruals and deferred income

(294)

-

 

141,866

117,772

Capital and reserves

141,866

117,772

1

General information

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

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

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

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J.A.R. Developments Limited

trading as J.A.R.Developments Limited

(Registration number: 04805433)
Balance Sheet as at 31 March 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 October 2024 and signed on its behalf by:
 

.........................................
Mrs Jacqueline Ramsdale
Director