J M C Property Developments Ltd NI029326 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true NI029326 2023-07-01 2024-06-30 NI029326 2024-06-30 NI029326 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI029326 bus:Micro-entities 2023-07-01 2024-06-30 NI029326 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI029326 bus:FilletedAccounts 2023-07-01 2024-06-30 NI029326 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI029326 bus:RegisteredOffice 2023-07-01 2024-06-30 NI029326 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 NI029326 bus:Director2 2023-07-01 2024-06-30 NI029326 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI029326 countries:NorthernIreland 2023-07-01 2024-06-30 NI029326 2022-07-01 2023-06-30 NI029326 2023-06-30 NI029326 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI029326

J M C Property Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

J M C Property Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J M C Property Developments Ltd

Company Information

Directors

Mr Bryan George Orr

Mr Nigel Simpson

Company secretary

Mr Bryan George Orr

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

J M C Property Developments Ltd

(Registration number: NI029326)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

327,504

315,811

Prepayments and accrued income

2,036

1

Creditors: Amounts falling due within one year

(3,664)

(2,982)

Total assets less current liabilities

325,876

312,830

Accruals and deferred income

(1,416)

(2,066)

 

324,460

310,764

Capital and reserves

324,460

310,764

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

J M C Property Developments Ltd

(Registration number: NI029326)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr Bryan George Orr
Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.