Neil Jones Property Development Ltd 11090313 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building Services Digita Accounts Production Advanced 6.30.9574.0 true 11090313 2023-04-01 2024-03-31 11090313 2024-03-31 11090313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11090313 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11090313 bus:Micro-entities 2023-04-01 2024-03-31 11090313 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11090313 bus:FilletedAccounts 2023-04-01 2024-03-31 11090313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11090313 bus:RegisteredOffice 2023-04-01 2024-03-31 11090313 bus:Director1 2023-04-01 2024-03-31 11090313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11090313 countries:EnglandWales 2023-04-01 2024-03-31 11090313 2022-04-01 2023-03-31 11090313 2023-03-31 11090313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11090313 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11090313

Neil Jones Property Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Neil Jones Property Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neil Jones Property Development Ltd

Company Information

Director

N Jones

Registered office

Old Town Farm
Old Town Farm
Otterburn
Northumberland
NE19 1JZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Neil Jones Property Development Ltd

(Registration number: 11090313)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

47,142

39,362

Current assets

42,393

76,156

Creditors: Amounts falling due within one year

(74,755)

(89,884)

Net current liabilities

(32,362)

(13,728)

Total assets less current liabilities

14,780

25,634

Creditors: Amounts falling due after more than one year

(12,695)

(22,325)

Accruals and deferred income

(800)

(625)

 

1,285

2,684

Capital and reserves

1,285

2,684

1

General information

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

The address of its registered office is:
Old Town Farm
Old Town Farm
Otterburn
Northumberland
NE19 1JZ
United Kingdom

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

Neil Jones Property Development Ltd

(Registration number: 11090313)
Balance Sheet as at 31 March 2024

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.

Director's responsibilities:

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 director acknowledges his 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 director on 31 October 2024
 

.........................................
N Jones
Director