3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12462821 2023-03-01 2024-02-29 12462821 2024-02-29 12462821 2023-02-28 12462821 2022-03-01 2023-02-28 12462821 2023-02-28 12462821 2022-02-28 12462821 bus:Director1 2023-03-01 2024-02-29 12462821 core:WithinOneYear 2024-02-29 12462821 core:WithinOneYear 2023-02-28 12462821 core:AfterOneYear 2024-02-29 12462821 core:AfterOneYear 2023-02-28 12462821 bus:Director1 2023-02-28 12462821 bus:Director1 2024-02-29 12462821 bus:Director1 2022-02-28 12462821 bus:Director1 2023-02-28 12462821 bus:Director1 2022-03-01 2023-02-28 12462821 bus:Micro-entities 2023-03-01 2024-02-29 12462821 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12462821 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12462821 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12462821 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 12462821
J & T DEVELOPMENTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
J & T DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
906
----
----
Current assets
85,624
70,493
Prepayments and accrued income
( 38,000)
---------
---------
47,624
70,493
Creditors: amounts falling due within one year
9,168
25,324
---------
---------
NET CURRENT ASSETS
38,456
45,169
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
39,362
45,169
Creditors: amounts falling due after more than one year
15,787
20,651
Accruals and deferred income
1,100
1,000
---------
---------
22,475
23,518
---------
---------
Capital and reserves
22,475
23,518
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr JT Whiting
18,064
( 11,699)
6,365
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr JT Whiting
( 7,896)
( 10,168)
( 18,064)
-------
---------
---------
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr JT Whiting
Director
Company registration number: 12462821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Quex View Road, Birchington, CT7 0DZ, Kent.