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Registration number: 14995298

J & S Building Developments Ltd

Unaudited Abridged Financial Statements

for the Period from 11 July 2023 to 29 February 2024

 

J & S Building Developments Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

J & S Building Developments Ltd

Company Information

Directors

Mr J Jones-Pratt

Mr S Ward

Company secretary

Mr J Jones-Pratt

Registered office

34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

J & S Building Developments Ltd

(Registration number: 14995298)
Abridged Balance Sheet as at 29 February 2024

Note

2024
£

Current assets

 

Debtors

4

1

Creditors: Amounts falling due within one year

(20)

Net liabilities

 

(19)

Capital and reserves

 

Called up share capital

5

1

Retained earnings

(20)

Shareholders' deficit

 

(19)

For the financial period ending 29 February 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

 

J & S Building Developments Ltd

(Registration number: 14995298)
Abridged Balance Sheet as at 29 February 2024

.........................................
Mr J Jones-Pratt
Company secretary and director

 

J & S Building Developments Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 July 2023 to 29 February 2024

1

General information

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

The company was formerly known as JJP Properties and Estates Ltd.

The address of its registered office is:
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF
United Kingdom

The principal place of business is:
Rookery Farm
Green Ore
Wells
BA5 3ES

These financial statements were authorised for issue by the Board on 29 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged 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).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

J & S Building Developments Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 July 2023 to 29 February 2024

2

Accounting policies (continued)

The presentation currency of the financial statements is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

J & S Building Developments Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 July 2023 to 29 February 2024

4

Debtors

Debtors includes £Nil due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

1

1

   

6

Parent and ultimate parent undertaking

The company's immediate parent is J J P Holdings (South West) Limited, incorporated in England and Wales.

 The ultimate controlling party is J Jones-Pratt.