JRG Property Developments Limited NI698849 false 2023-07-04 2024-07-31 2024-07-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true NI698849 2023-07-04 2024-07-31 NI698849 2024-07-31 NI698849 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI698849 bus:Micro-entities 2023-07-04 2024-07-31 NI698849 bus:AuditExemptWithAccountantsReport 2023-07-04 2024-07-31 NI698849 bus:FilletedAccounts 2023-07-04 2024-07-31 NI698849 bus:SmallCompaniesRegimeForAccounts 2023-07-04 2024-07-31 NI698849 bus:RegisteredOffice 2023-07-04 2024-07-31 NI698849 bus:Director1 2023-07-04 2024-07-31 NI698849 bus:Director2 2023-07-04 2024-07-31 NI698849 bus:PrivateLimitedCompanyLtd 2023-07-04 2024-07-31 NI698849 bus:Agent1 2023-07-04 2024-07-31 NI698849 countries:NorthernIreland 2023-07-04 2024-07-31 iso4217:GBP xbrli:pure

Registration number: NI698849

JRG Property Developments Limited

Unaudited Filleted Financial Statements

for the Period from 4 July 2023 to 31 July 2024

 

JRG Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JRG Property Developments Limited

Company Information

Directors

Mr John R Erwin

Mr Graham Martin

Registered office

Unit 6,
57 Moorsfields Road Business Park
Ballymena
Co. Antrim
BT42 3BT

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

JRG Property Developments Limited

(Registration number: NI698849)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

279,567

Current assets

2

Prepayments and accrued income

1,004

Creditors: Amounts falling due within one year

(282,471)

Net current liabilities

(281,465)

 

(1,898)

Capital and reserves

(1,898)

For the financial period ending 31 July 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 period 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:
Unit 6,
57 Moorsfields Road Business Park
Ballymena
Co. Antrim
BT42 3BT
Northern Ireland

These financial statements were authorised for issue by the Board on 4 April 2024.

2

Staff numbers

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

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

 

JRG Property Developments Limited

(Registration number: NI698849)
Balance Sheet as at 31 July 2024

.........................................
Mr Graham Martin
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.