J M Property Developments Limited 06372178 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 06372178 2023-04-01 2024-03-31 06372178 2024-03-31 06372178 bus:Director1 1 2024-03-31 06372178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06372178 bus:Micro-entities 2023-04-01 2024-03-31 06372178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06372178 bus:FilletedAccounts 2023-04-01 2024-03-31 06372178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06372178 bus:RegisteredOffice 2023-04-01 2024-03-31 06372178 bus:Director1 2023-04-01 2024-03-31 06372178 bus:Director1 1 2023-04-01 2024-03-31 06372178 bus:Director2 2023-04-01 2024-03-31 06372178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06372178 countries:England 2023-04-01 2024-03-31 06372178 bus:Director1 1 2023-03-31 06372178 2022-04-01 2023-03-31 06372178 2023-03-31 06372178 bus:Director1 1 2023-03-31 06372178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06372178 bus:Director1 1 2022-04-01 2023-03-31 06372178 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06372178

J M Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J M Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J M Property Developments Limited

Company Information

Directors

Mr John Paul Mitchell

Mrs Sally Elizabeth Mitchell

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

J M Property Developments Limited

(Registration number: 06372178)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,687

2,037

Prepayments and accrued income

91

99

Creditors: Amounts falling due within one year

(326)

(981)

Total assets less current liabilities

1,452

1,155

Accruals and deferred income

(974)

(963)

 

478

192

Capital and reserves

478

192

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 8 November 2024.

Basis of preparation

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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

During the year the director provided a loan to the company in the form of a directors loan account.

At the year end the company owed the director £259.

Transactions with directors

 

J M Property Developments Limited

(Registration number: 06372178)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr John Paul Mitchell

During the year the company provided a loan to the director. No interest has been charged on this amount.

1,894

-

2023

At 1 April 2022
£

At 31 March 2023
£

Mr John Paul Mitchell

During the year the company provided a loan to the director. No interest has been charged on this amount.

1,431

1,894

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:

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 8 November 2024 and signed on its behalf by:
 

.........................................
Mr John Paul Mitchell
Director