Jubail Park Developments Ltd - Accounts to registrar (filleted) - small 23.2.5

Jubail Park Developments Ltd - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.2.0.158 06208536 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062085362022-04-30062085362023-04-30062085362022-05-012023-04-30062085362021-04-30062085362021-05-012022-04-30062085362022-04-3006208536ns10:Originalns15:EnglandWales2022-05-012023-04-3006208536ns14:PoundSterlingns10:Original2022-05-012023-04-3006208536ns10:Originalns10:Director12022-05-012023-04-3006208536ns10:Original2022-05-012023-04-3006208536ns10:Original2023-04-3006208536ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3006208536ns10:Originalns10:Micro-entities2022-05-012023-04-3006208536ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3006208536ns10:Originalns10:FullAccounts2022-05-012023-04-3006208536ns10:Original2022-04-3006208536ns10:Originalns5:CurrentFinancialInstruments2023-04-3006208536ns10:Originalns5:CurrentFinancialInstruments2022-04-3006208536ns10:Originalns5:Non-currentFinancialInstruments2023-04-3006208536ns10:Originalns5:Non-currentFinancialInstruments2022-04-3006208536ns10:Originalns10:RegisteredOffice2022-05-012023-04-3006208536ns10:Original2021-05-012022-04-30
REGISTERED NUMBER: 06208536 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Jubail Park Developments Ltd

Jubail Park Developments Ltd (Registered number: 06208536)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Jubail Park Developments Ltd (Registered number: 06208536)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2

FIXED ASSETS 292,347 292,509

CURRENT ASSETS 32,775 13,687

PREPAYMENTS AND ACCRUED INCOME 5,997 5,997

CREDITORS
Amounts falling due within one year (360,009 ) (370,814 )
NET CURRENT LIABILITIES (321,237 ) (351,130 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,888

)

(58,619

)

CREDITORS
Amounts falling due after more than one
year

(6,445

)

(9,470

)

ACCRUALS AND DEFERRED INCOME (28,034 ) (12,629 )
NET LIABILITIES (63,367 ) (80,718 )

CAPITAL AND RESERVES (63,367 ) (80,718 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jubail Park Developments Ltd 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: 06208536

Registered office: Hermes House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Jubail Park Developments Ltd (Registered number: 06208536)

Balance Sheet - continued
30 April 2023


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 Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





J P Tisdall - Director