J S Hughes Developments Limited 13252021 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building Contractors Digita Accounts Production Advanced 6.30.9574.0 true 13252021 2023-04-01 2024-03-31 13252021 2024-03-31 13252021 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13252021 bus:Micro-entities 2023-04-01 2024-03-31 13252021 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13252021 bus:FilletedAccounts 2023-04-01 2024-03-31 13252021 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13252021 bus:RegisteredOffice 2023-04-01 2024-03-31 13252021 bus:Director1 2023-04-01 2024-03-31 13252021 bus:Director2 2023-04-01 2024-03-31 13252021 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13252021 countries:EnglandWales 2023-04-01 2024-03-31 13252021 2022-04-01 2023-03-31 13252021 2023-03-31 13252021 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13252021

J S Hughes Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J S Hughes Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J S Hughes Developments Limited

Company Information

Directors

J Hughes

S Hughes

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

J S Hughes Developments Limited

(Registration number: 13252021)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

11,428

20,824

Current assets

16,161

46,349

Creditors: Amounts falling due within one year

(25,549)

(32,710)

Net current (liabilities)/assets

(9,388)

13,639

Total assets less current liabilities

2,040

34,463

Accruals and deferred income

(1,413)

(1,413)

 

627

33,050

Capital and reserves

627

33,050

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:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the Board on 15 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'.

2

Staff numbers

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

 

J S Hughes Developments Limited

(Registration number: 13252021)
Balance Sheet as at 31 March 2024

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.

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.

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.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................

J Hughes

Director

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.