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Registered Number: 03213032
Wales

 

 

 

JONATHAN EVANS PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jonathan Evans Properties Limited for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Evans Properties Limited for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Jonathan Evans Properties Limited , as a body, in accordance with the terms of our engagement letter dated 15 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Jonathan Evans Properties Limited and state those matters that we have agreed to state to the Board of Directors of Jonathan Evans Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Evans Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jonathan Evans Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jonathan Evans Properties Limited . You consider that Jonathan Evans Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jonathan Evans Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2021



....................................................
LJ Accountancy Services Ltd
85 Queen Street
Pembroke Dock
SA72 6JE
15 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 383,422    383,970 
383,422    383,970 
Current assets      
Debtors 1,404    867 
Cash at bank and in hand 9,287    33,872 
10,691    34,739 
Creditors: amount falling due within one year (18,880)   (26,446)
Net current liabilities (8,189)   8,293 
 
Total assets less current liabilities 375,233    392,263 
Creditors: amount falling due after more than one year (49,000)   (75,000)
Accruals and deferred income   (970)
Net assets 326,233    316,293 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 326,133    316,193 
Shareholder's funds 326,233    316,293 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:


--------------------------------
Richard Jonathan Evans
Director
2
General Information
Jonathan Evans Properties Limited is a private company, limited by shares, registered in Wales, registration number 03213032, registration address 25 Rocky Park, Pembroke, Pembrokeshire, SA71 4NY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £   £
At 01 January 2021 3,736    1,610    440    415,719    421,505 
Additions        
Disposals        
At 31 December 2021 3,736    1,610    440    415,719    421,505 
Depreciation
At 01 January 2021 2,188    1,610    440    33,297    37,535 
Charge for year 548          548 
On disposals        
At 31 December 2021 2,736    1,610    440    33,297    38,083 
Net book values
Closing balance as at 31 December 2021 1,000        382,422    383,422 
Opening balance as at 01 January 2021 1,548        382,422    383,970 


3