2023-06-012024-05-312024-05-31false10183531JAMES DEAN DEVELOPMENTS 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JAMES DEAN DEVELOPMENTS LTD

Registered Number
10183531
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JAMES DEAN DEVELOPMENTS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

COLLINS, Dean
PAYNE, James

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

10183531 (England and Wales)
JAMES DEAN DEVELOPMENTS LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors322,63632,779
Cash at bank and on hand4034
22,67632,813
Creditors amounts falling due within one year4(11,522)(11,595)
Net current assets (liabilities)11,15421,218
Total assets less current liabilities11,15421,218
Creditors amounts falling due after one year5(14,796)(24,751)
Net assets(3,642)(3,533)
Capital and reserves
Called up share capital100100
Profit and loss account(3,742)(3,633)
Shareholders' funds(3,642)(3,533)
The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2025, and are signed on its behalf by:
COLLINS, Dean
Director
PAYNE, James
Director

Registered Company No. 10183531
JAMES DEAN DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
In view of the company's insolvent balance sheet, the directors have agreed not to withdraw their loan accounts owed to them until such time as the company returns to a solvent position.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors22,63632,779
Total22,63632,779
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts9,95510,029
Other creditors1,5671,566
Total11,52211,595
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,79624,751
Total14,79624,751