JMANNPROPERTIES LTD

Company Registration Number:
SC712337 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 15 October 2021

End date: 31 October 2022

JMANNPROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

JMANNPROPERTIES LTD

Balance sheet

As at 31 October 2022


Notes

13 months to 31 October 2022


£
Fixed assets
Tangible assets: 3 160,000
Total fixed assets: 160,000
Current assets
Debtors:   500
Cash at bank and in hand: 9,175
Total current assets: 9,675
Creditors: amounts falling due within one year:   (161,614)
Net current assets (liabilities): (151,939)
Total assets less current liabilities: 8,061
Total net assets (liabilities): 8,061
Capital and reserves
Called up share capital: 1
Profit and loss account: 8,060
Shareholders funds: 8,061

The notes form part of these financial statements

JMANNPROPERTIES LTD

Balance sheet statements

For the year ending 31 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2023
and signed on behalf of the board by:

Name: Rosa Mann
Status: Director

The notes form part of these financial statements

JMANNPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JMANNPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

13 months to 31 October 2022
Average number of employees during the period 1

JMANNPROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
Additions 160,000
At 31 October 2022 160,000
Net book value
At 31 October 2022 160,000