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Registration number: 06219601

J E Property Management Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2023

J E Property Management Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

J E Property Management Ltd

Company Information

Directors | J Hambrey J G Ellis

Company secretary | J Hambrey

Registered office | 2-3 Bridge Street Kidderminster DY10 1BN

J E Property Management Ltd

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Hambrey - Company secretary and director

J G Ellis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:

......................................... J Hambrey Company secretary and director
......................................... J G Ellis Director

J E Property Management Ltd

(Registration number: 06219601)
Balance Sheet as at 30 April 2023

| 2023 £ | 2022 £
Fixed assets | 755 | 46
Current assets | 96,748 | 92,508
Prepayments and accrued income | 1,514 | 1,481
Creditors: Amounts falling due within one year | (30,167) | (25,590)
Net current assets | 68,095 | 68,399
Total assets less current liabilities | 68,850 | 68,445
Creditors: Amounts falling due after more than one year | (8,667) | (12,667)
Accruals and deferred income | (2,123) | (350)
| 58,060 | 55,428
Capital and reserves | 58,060 | 55,428

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-3 Bridge Street
Kidderminster
DY10 1BN

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

J E Property Management Ltd

(Registration number: 06219601)
Balance Sheet as at 30 April 2023

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:

......................................... J Hambrey Company secretary and director
......................................... J G Ellis Director