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Registered Number: 04718770
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

B & J DEVELOPMENTS (SCARBOROUGH) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,950,000    1,950,000 
1,950,000    1,950,000 
Current assets      
Debtors 4 19,401    17,925 
Cash at bank and in hand 2,065    3,054 
21,466    20,979 
Creditors: amount falling due within one year 5 (1,143,178)   (1,122,974)
Net current assets (1,121,712)   (1,101,995)
 
Total assets less current liabilities 828,288    848,005 
Creditors: amount falling due after more than one year (516,282)   (547,254)
Net assets 312,006    300,751 
 

Capital and reserves
     
Called up share capital 4    4 
Reserves 6 235,005    235,005 
Profit and loss account 76,997    65,742 
Shareholders' funds 312,006    300,751 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 January 2025 and were signed on its behalf by:


-------------------------------
A A Jowett
Director
1
General Information
B & J Developments (Scarborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 04718770, registration address Jws Hopper Hill Road , Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 1,950,000    1,950,000 
Additions  
Disposals  
At 30 April 2024 1,950,000    1,950,000 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,950,000    1,950,000 
Opening balance as at 01 May 2023 1,950,000    1,950,000 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 2,901    1,425 
Other Debtors 16,500    16,500 
19,401    17,925 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 53    53 
Bank Loans & Overdrafts 31,986    31,986 
Corporation Tax 5,199    7,065 
Accrued Expenses 3,930    2,860 
Other Creditors 128,978    128,978 
Directors' Current Accounts 973,032    952,032 
1,143,178    1,122,974 

6.

Reserves

2024
£
  2023
£
Revaluation Reserve b/fwd 235,005    235,005 
235,005    235,005 

2