Company registration number 08739017 (England and Wales)
JPN PROPERTY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
JPN PROPERTY SOLUTIONS LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,850
2,612
Current assets
23,302
60,962
Creditors: amounts falling due within one year
(13,285)
(16,946)
Net current assets
10,017
44,016
Total assets less current liabilities
15,867
46,628
Creditors: amounts falling due after more than one year
(12,479)
(46,345)
Net assets
3,388
283
Capital and reserves
3,388
283
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within other debtors is an amount owed by the director to the company of £10,975 (2022: £49,379).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
JPN Property Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JPN PROPERTY SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
Mr J P Nuttall
Director
Company registration number 08739017 (England and Wales)