J. A & A PROPERTIES LTD

Company Registration Number:
SC650310 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

J. A & A PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J. A & A PROPERTIES LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 12
Orchard Brae Gardens
Edinburgh
EH4 2HJ
Company Registration Number: SC650310 (Scotland)

J. A & A PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 12,193 10,950
Other charges ( 3,362 ) ( 6,120 )
Tax on Profit ( 1,678 ) ( 918 )
Profit or (Loss) for Period 7,153 3,912

J. A & A PROPERTIES LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 2 2
Fixed Assets: 356,578 356,578
Current assets: 255 1,147
Net current assets (liabilities): 255 1,147
Total assets less current liabilities: 356,835 357,727
Creditors: amounts falling due after more than one year: ( 344,088 ) ( 353,812 )
Total net assets (liabilities): 12,747 3,915
Capital and reserves: 12,747 3,915

J. A & A PROPERTIES LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Antonia Martinez
Status: Director

The notes form part of these financial statements

J. A & A PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

J. A & A PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No