Company registration number 05338447 (England and Wales)
JCT PROPERTY DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JCT PROPERTY DEVELOPMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JCT PROPERTY DEVELOPMENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
152,638
151,407
Current assets
119,489
124,663
Creditors: amounts falling due within one year
(462,173)
(465,387)
Net current liabilities
(342,684)
(340,724)
Total assets less current liabilities
(190,046)
(189,317)
Net liabilities
(190,046)
(189,317)
Capital and reserves
(190,046)
(189,317)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
JCT PROPERTY DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
JCT Property Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tanybryn, Heol-Y-Bryn, Rhigos, Mid Glamorgan, United Kingdom, CF44 9DJ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mrs C Tuck
Director
Company Registration Number 05338447