08597301falsethat of property development2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08597301

Jon Bolton Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Jon Bolton Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
J Bolton
Mrs A M Bolton
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08597301
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Jon Bolton Developments Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jon Bolton Developments Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors231,343
Cash at bank and in hand938,354933,836
938,357935,179
CREDITORS: Amounts falling due within one year310,2662,964
NET CURRENT ASSETS928,091932,215
TOTAL ASSETS LESS CURRENT LIABILITIES928,091932,215
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account928,089932,213
SHAREHOLDERS' FUNDS928,091932,215
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2025 and signed on their behalf by
.............................
J Bolton
Director

Jon Bolton Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-1,340
VAT33
31,343
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Salaries and wages control2,176-
Directors current account2,9771,904
Other creditors4,000-
Accruals1,1131,060
10,2662,964
4. EMPLOYEES
20242023
No.No.
Average number of employees33

Jon Bolton Developments Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. CONTROLLING PARTY
The company is controlled by Mr and Mrs Bolton.