Just Caversham Developments Ltd 11057570 true 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is building design and development. Digita Accounts Production Advanced 6.30.9574.0 true D McCaffery B Williams 11057570 2023-12-01 2024-11-30 11057570 2024-11-30 11057570 bus:OrdinaryShareClass1 2024-11-30 11057570 core:RetainedEarningsAccumulatedLosses 2024-11-30 11057570 core:ShareCapital 2024-11-30 11057570 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11057570 bus:FRS102 2023-12-01 2024-11-30 11057570 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11057570 bus:FullAccounts 2023-12-01 2024-11-30 11057570 bus:RegisteredOffice 2023-12-01 2024-11-30 11057570 bus:Director2 2023-12-01 2024-11-30 11057570 bus:Director3 2023-12-01 2024-11-30 11057570 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11057570 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 11057570 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11057570 countries:EnglandWales 2023-12-01 2024-11-30 11057570 2023-11-30 11057570 bus:OrdinaryShareClass1 2023-11-30 11057570 core:RetainedEarningsAccumulatedLosses 2023-11-30 11057570 core:ShareCapital 2023-11-30 11057570 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11057570

Just Caversham Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Just Caversham Developments Ltd

Profit and Loss Account for the Year Ended 30 November 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Just Caversham Developments Ltd

(Registration number: 11057570)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

106

106

Creditors: Amounts falling due within one year

5

(28,834)

(28,833)

Net liabilities

 

(28,728)

(28,727)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(28,828)

(28,827)

Shareholders' deficit

 

(28,728)

(28,727)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 

.........................................
D McCaffery
Director

 

Just Caversham Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 13 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

 

-

-

 

Just Caversham Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

106

106

5

Creditors

2024
£

2023
£

Due within one year

Other payables

27,968

27,967

Accruals

866

866

28,834

28,833

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100