Company Registration No. 13245653 (England and Wales)
Jonah Property Development Ltd
Unaudited accounts
for the year ended 31 March 2024
Jonah Property Development Ltd
Unaudited accounts
Contents
Jonah Property Development Ltd
Company Information
for the year ended 31 March 2024
Directors
Michael Jones
Ann Jones
Company Number
13245653 (England and Wales)
Registered Office
66 Hawthorn Avenue
Mawsley
Kettering
Northamptonshire
NN14 1TH
England
Jonah Property Development Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
335,000
335,000
Cash at bank and in hand
7,008
4,889
Creditors: amounts falling due within one year
(288,907)
(288,745)
Net current liabilities
(281,899)
(283,856)
Called up share capital
2
2
Revaluation reserve
74,269
74,269
Profit and loss account
(21,170)
(23,127)
Shareholders' funds
53,101
51,144
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Michael Jones
Director
Company Registration No. 13245653
Jonah Property Development Ltd
Notes to the Accounts
for the year ended 31 March 2024
Jonah Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245653. The registered office is 66 Hawthorn Avenue, Mawsley, Kettering, Northamptonshire, NN14 1TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
235,741
235,741
Loans from directors
51,966
53,004
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).