Jancave Developments Limited,Ltd - AccountsLtd - Accounts
Jancave Developments Limited,Ltd - AccountsLtd - Accounts
Registered Number:03331366 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Jancave Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Jancave Developments Limited
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(13,508 )
(120,027 )
4
159,382
(94,223 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(275,008 )
5
Net assets
Capital and reserves |
Called up share capital |
Revaluation reserve |
6
Retained earnings |
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2022
Jancave Developments Limited
Notes to the Financial Statements
Statutory Information
Jancave Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03331366. |
Registered address: |
Suite 7 North Wing
Walties Park House, Horseshow Hill
Upshire
Essex
EN9 3SL
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
Inventories
2. Property, plant and equipment |
Land and |
buildings |
£ |
Cost or |
valuation |
At 01 April 2021 |
At 31 March 2022 |
At 31 March 2022 |
Net book value |
At 31 March 2021 |
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5
For the year ended 31 March 2022
Jancave Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
£ |
£ |
Other debtors |
The debtors above include the following amounts falling due after more than one year: |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
6. Reserves |
Total |
£ |
Revaluation reserve at 01 April 2021 |
-
Revaluation of fixed assets |
910,356
910,356
Revaluation reserve at 31 March 2022 |
7. Average number of persons employed |
During the year the average number of employees was 0
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