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J&S Developers Ltd
Registered Number:10922566
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
J&S Developers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10922566
As at 31 August 2024
J&S Developers Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
-
128,056
2
Trade and other receivables
5,000
6,791
3
36,282
Cash and cash equivalents
51
134,898
41,282
Trade and other payables: amounts falling due within one year
(44,553)
(117,466)
4
(3,271)
17,432
Net current assets
Total assets less current liabilities
17,432
(3,271)
Trade and other payables: amounts falling due after more than
one year
-
(29,291)
5
(11,859)
Net liabilities
(3,271)
Capital and reserves
Called up share capital
1
1
Retained earnings
(11,860)
(3,272)
(11,859)
(3,271)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Sheetal Kashyap Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
J&S Developers Ltd
Notes to the Financial Statements
Statutory Information
J&S Developers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10922566.
Registered address:
13 Leamington Road
Southall
UB2 5JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Inventories
2023
2024
£
£
Stocks
128,056
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
6,791
5,000
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5
For the year ended 31 August 2024
J&S Developers Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,621
42,533
Trade creditors
366
48
Other creditors
110,479
1,972
117,466
44,553
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
29,291
-
6. Average number of persons employed
During the year the average number of employees was 0
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