Registered number
12150430
JDB Developments Ltd
Report and Accounts
31 August 2024
JDB Developments Ltd
Report to the director on the preparation of the unaudited statutory accounts of JDB Developments Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JDB Developments Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
21 October 2024
JDB Developments Ltd
Registered number: 12150430
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 129,550 129,550
Current assets
Cash at bank and in hand 16,546 15,601
Creditors: amounts falling due within one year 4 (131,967) (138,951)
Net current liabilities (115,421) (123,350)
Net assets 14,129 6,200
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,127 6,198
Shareholders' funds 14,129 6,200
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J G Hodgson
Director
Approved by the board on 21 October 2024
JDB Developments Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Rent is receivable from the freehold building.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 129,550
At 31 August 2024 129,550
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 129,550
At 31 August 2023 129,550
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 1,214 211
Other creditors 130,753 138,740
131,967 138,951
5 Other information
JDB Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11Burdett Way
Repton
Derbyshire
DE65 6GA
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