Registered number
10027213
JPC PROPERTY MANAGEMENT LIMITED
Filleted Accounts
28 February 2023
JPC PROPERTY MANAGEMENT LIMITED
Registered number: 10027213
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets 234,239 234,239
Current assets 2,793 3,150
Prepayments and accrued income - -
2,793 3,150
Creditors: amounts falling due within one year (102,531) (107,875)
Net current liabilities (99,738) (104,725)
Total assets less current liabilities 134,501 129,514
Creditors: amounts falling due after more than one year - (101,358)
Provisions for liabilities (101,358)
Accruals and deferred income
Net assets 33,143 28,156
Capital and reserves 33,143 28,156
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Branksome Chine Avenue,Hasland,Chesterfield.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Justin Clarke
Director
Approved by the board on 11 October 2023
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