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PR&J Developments Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11801950
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 439,862 439,862
Cash at bank and in hand 60 283
439,922 440,145
Creditors: Amounts Falling Due Within One Year 5 (454,006 ) (449,610 )
NET CURRENT ASSETS (LIABILITIES) (14,084 ) (9,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,084 ) (9,465 )
NET LIABILITIES (14,084 ) (9,465 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (14,086 ) (9,467 )
SHAREHOLDERS' FUNDS (14,084) (9,465)
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P R Kiff
Director
25 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PR&J Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11801950 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks represent the accumulation of costs of development properties which are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss.

Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 439,862 439,862
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 36 36
Other creditors 453,970 449,574
454,006 449,610
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2