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REGISTERED NUMBER: 08547341 (England and Wales)









JNR PROPERTY MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






JNR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08547341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


JNR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08547341)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,391 116,576

CURRENT ASSETS 518,909 239,748

CREDITORS
Amounts falling due within one year (99,527 ) (45,205 )
NET CURRENT ASSETS 419,382 194,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,773

311,119

CREDITORS
Amounts falling due after more than one
year

13,337

20,006
NET ASSETS 411,436 291,113

CAPITAL AND RESERVES 411,436 291,113

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JNR Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08547341

Registered office: 89 Woodville Road
Cardiff
CF24 4DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

JNR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08547341)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

Included in creditors, amounts falling due within one year, is an amount owed to the the director of £1,634 (2022 - £2,636).

All amounts owed to the director are considered interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





M Chegounchei - Director