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REGISTERED NUMBER: 11841556 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 July 2024

for

SJD Developments Limited

SJD Developments Limited (Registered number: 11841556)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SJD Developments Limited

Company Information
for the Period 1 March 2023 to 31 July 2024







DIRECTORS: Mr J Evans
Mr S N Woodman
Mrs L M Woodman
Mrs J Evans
Mr D Tape
Mrs S Tape





REGISTERED OFFICE: The Coach House
Stockwood Vale
Keynsham
Bristol
BS31 2AL





REGISTERED NUMBER: 11841556 (England and Wales)





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

SJD Developments Limited (Registered number: 11841556)

Abridged Balance Sheet
31 July 2024

31.7.24 28.2.23
£    £   
CURRENT ASSETS
Stocks 593,794 1,010,525
Debtors - 250
Cash at bank 456,497 9,828
1,050,291 1,020,603
CREDITORS
Amounts falling due within one year 1,065,795 1,024,669
NET CURRENT LIABILITIES (15,504 ) (4,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,504

)

(4,066

)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (15,510 ) (4,072 )
(15,504 ) (4,066 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJD Developments Limited (Registered number: 11841556)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mr S N Woodman - Director


SJD Developments Limited (Registered number: 11841556)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 July 2024

1. STATUTORY INFORMATION

SJD Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2023 - 6 ) .

SJD Developments Limited (Registered number: 11841556)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 July 2024

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2024 and the year ended 28 February 2023:

31.7.24 28.2.23
£    £   
Mr J Evans and Mrs J Evans
Balance outstanding at start of period (475,330 ) (623,319 )
Amounts advanced 532 -
Amounts repaid - 147,989
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (474,798 ) (475,330 )

Mr S N Woodman and Mrs L M Woodman
Balance outstanding at start of period (479,949 ) (640,539 )
Amounts repaid (41,468 ) 160,590
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (521,417 ) (479,949 )

Mr D Tape and Mrs S Tape
Balance outstanding at start of period (66,807 ) (73,683 )
Amounts repaid (733 ) 6,876
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (67,540 ) (66,807 )

5. RELATED PARTY DISCLOSURES

The company is owned and controlled by the director's Mr J & Mrs J Evans, Mr S & Mrs L Woodman and Mr D & Mrs S Tape in equal share.

The company directors, Mr J & Mrs J Evans, Mr S & Mrs L Woodman are also director's of S & J Developments Ltd.