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COMPANY REGISTRATION NUMBER: 12270368
JU Property Limited
Filleted Unaudited Financial Statements
31 October 2022
JU Property Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
Current assets
50,524
53,354
Creditors: amounts falling due within one year
56,599
52,242
--------
--------
Net current (liabilities)/assets
( 6,075)
1,112
-------
-------
Total assets less current liabilities
( 6,075)
1,112
Accruals and deferred income
1,800
1,800
-------
-------
(7,875)
(688)
-------
-------
Capital and reserves
( 7,875)
( 688)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Umeria
( 342)
–
( 342)
----
----
----
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Umeria
–
( 342)
( 342)
----
----
----
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2023 , and are signed on behalf of the board by:
J Umeria
Director
Company registration number: 12270368
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Merebridge House, Old Hall Drive, Pinner, HA5 4SW, England.