Company Registration No. 14824677 (England and Wales)
Jsre & Development Limited
Unaudited accounts
for the period from 24 April 2023 to 30 April 2024
Jsre & Development Limited
Unaudited accounts
Contents
Jsre & Development Limited
Company Information
for the period from 24 April 2023 to 30 April 2024
Company Number
14824677 (England and Wales)
Registered Office
Stepping Stone Cottage Kings Mill Lane
Painswick
Stroud
GL6 6RT
England
Accountants
Diligent Accounting Services Limited
Western Cottage
Houndscroft
Rodborough, Stroud
Gloucestershire
GL5 5DG
Jsre & Development Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,156
Creditors: amounts falling due within one year
(103,487)
Net current liabilities
(101,331)
Profit and loss account
(6,057)
Shareholders' funds
(6,056)
For the period ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 22 January 2024 and were signed on its behalf by
Jake Smith
Director
Company Registration No. 14824677
Jsre & Development Limited
Notes to the Accounts
for the period from 24 April 2023 to 30 April 2024
Jsre & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 14824677. The registered office is Stepping Stone Cottage Kings Mill Lane, Painswick, Stroud, GL6 6RT, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight-line basis (improvements to property only)
Plant & machinery
20% straight-line basis
Motor vehicles
20% straight-line basis
Fixtures & fittings
20% straight-line basis
Computer equipment
20% straight-line basis
Other tangible fixed assets
20% straight-line basis
4
Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 0.