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REGISTERED NUMBER: 04857996 (England and Wales)



















JUTLA DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






JUTLA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04857996)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUTLA DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: A S Jutla
Mrs S K Jutla
Ms P K Jutla





REGISTERED OFFICE: Sandalwood
South Park Crescent
Gerrards Cross
South Buckinghamshire
SL9 8HJ





REGISTERED NUMBER: 04857996 (England and Wales)





ACCOUNTANTS: C. Jay & Co.
Chartered Certified Accountants
CJ House
99A Cobbold Road
London
NW10 9SL

JUTLA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04857996)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Tangible assets 4 8,756 12,386
Investment property 5 859,716 859,716
868,472 872,102

CURRENT ASSETS
Cash at bank 4,279 15,570

CREDITORS
Amounts falling due within one year 6 112,015 98,384
NET CURRENT LIABILITIES (107,736 ) (82,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 760,736 789,288

CREDITORS
Amounts falling due after more than one
year

7

208,999

254,686
NET ASSETS 551,737 534,602

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 551,647 534,512
SHAREHOLDERS' FUNDS 551,737 534,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

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 directors acknowledge their 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.

JUTLA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04857996)

BALANCE SHEET - continued
31 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





A S Jutla - Director


JUTLA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04857996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Jutla Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JUTLA DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04857996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 September 2023 21,069
Additions 1,165
At 31 August 2024 22,234
DEPRECIATION
At 1 September 2023 8,683
Charge for year 4,795
At 31 August 2024 13,478
NET BOOK VALUE
At 31 August 2024 8,756
At 31 August 2023 12,386

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 September 2023
and 31 August 2024 859,716
NET BOOK VALUE
At 31 August 2024 859,716
At 31 August 2023 859,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 18,333 28,333
Taxation and social security 8,027 5,516
Other creditors 85,655 64,535
112,015 98,384

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans - 163,404
Other creditors 208,999 91,282
208,999 254,686