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JAV DEVELOPMENTS LIMITED

Registered Number
09445604
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JAV DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

ANDERSON, Javaid Kavill
KAPASI, Sabera

Registered Address

34 Waterloo Road
Wolverhampton
WV1 4DG

Registered Number

09445604 (England and Wales)
JAV DEVELOPMENTS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property4574,336574,336
574,336574,336
Current assets
Stocks5-16,084
Debtors6,7119,986267,876
Cash at bank and on hand798,047692,321
918,033976,281
Creditors amounts falling due within one year8(354,748)(509,927)
Net current assets (liabilities)563,285466,354
Total assets less current liabilities1,137,6211,040,690
Net assets1,137,6211,040,690
Capital and reserves
Called up share capital200200
Profit and loss account1,137,4211,040,490
Shareholders' funds1,137,6211,040,690
The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2024, and are signed on its behalf by:
KAPASI, Sabera
Director
Registered Company No. 09445604
JAV DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets
4.Investment property

£
Fair value at 01 October 23574,336
At 30 September 24574,336
5.Stocks

2024

2023

££
Other stocks-16,084
Total-16,084
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,611-
Amounts owed by associates and joint ventures / participating interests-267,301
Prepayments and accrued income575575
Total9,186267,876
7.Debtors: amounts due after one year

2024

2023

££
Other debtors110,800-
Total110,800-
8.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties282,699-
Taxation and social security4,87811,117
Other creditors67,171498,810
Total354,748509,927
9.Creditors: amounts due after one year