IRIS Accounts Production v24.3.2.46 10276053 director 31.7.23 30.7.24 30.7.24 2 2 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102760532023-07-30102760532024-07-30102760532023-07-312024-07-30102760532022-07-30102760532022-07-312023-07-30102760532023-07-3010276053ns15:EnglandWales2023-07-312024-07-3010276053ns14:PoundSterling2023-07-312024-07-3010276053ns10:Director12023-07-312024-07-3010276053ns10:PrivateLimitedCompanyLtd2023-07-312024-07-3010276053ns10:Micro-entities2023-07-312024-07-3010276053ns10:AuditExempt-NoAccountantsReport2023-07-312024-07-3010276053ns10:FullAccounts2023-07-312024-07-3010276053ns5:CurrentFinancialInstruments2024-07-3010276053ns5:CurrentFinancialInstruments2023-07-3010276053ns5:Non-currentFinancialInstruments2024-07-3010276053ns5:Non-currentFinancialInstruments2023-07-3010276053ns10:RegisteredOffice2023-07-312024-07-30102760531ns10:Director12023-07-30102760531ns10:Director12022-07-30102760531ns10:Director12023-07-312024-07-30102760531ns10:Director12022-07-312023-07-30102760531ns10:Director12024-07-30102760531ns10:Director12023-07-30
REGISTERED NUMBER: 10276053 (England and Wales)









JNR DEVELOPERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2024






JNR DEVELOPERS LIMITED (REGISTERED NUMBER: 10276053)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2024




Page

Balance Sheet 1


JNR DEVELOPERS LIMITED (REGISTERED NUMBER: 10276053)

BALANCE SHEET
30 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,683 -

CURRENT ASSETS 138,348 130,963

CREDITORS
Amounts falling due within one year (39,081 ) (31,803 )
NET CURRENT ASSETS 99,267 99,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,950

99,160

CREDITORS
Amounts falling due after more than one
year

10,000

20,000
NET ASSETS 91,950 79,160

CAPITAL AND RESERVES 91,950 79,160

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JNR Developers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10276053

Registered office: White Lodge
Ty Gwyn Avenue
Penylan
Cardiff
SOUTH GLAMORGAN
CF23 5JJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was 2 (2023 - 2).

JNR DEVELOPERS LIMITED (REGISTERED NUMBER: 10276053)

BALANCE SHEET - continued
30 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 July 2024 and 30 July 2023:

2024 2023
£    £   
M Chegounchei
Balance outstanding at start of year (1,938 ) (62,327 )
Amounts advanced 30,000 60,389
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,062 (1,938 )

All amounts owed are considered interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





M Chegounchei - Director