Company Registration No. 13168118 (England and Wales)
JS20 Property Limited
Unaudited accounts
for the year ended 31 January 2023
JS20 Property Limited
Unaudited accounts
Contents
JS20 Property Limited
Company Information
for the year ended 31 January 2023
Director
Jolanta Skukauskaite
Company Number
13168118 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
JS20 Property Limited
Statement of financial position
as at 31 January 2023
Investment property
429,434
429,434
Cash at bank and in hand
2,530
3,800
Creditors: amounts falling due within one year
(4,677)
(3,760)
Net current (liabilities)/assets
(2,147)
40
Total assets less current liabilities
427,287
429,474
Creditors: amounts falling due after more than one year
(423,866)
(432,566)
Net assets/(liabilities)
3,421
(3,092)
Called up share capital
100
100
Profit and loss account
3,321
(3,192)
Shareholders' funds
3,421
(3,092)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Jolanta Skukauskaite
Director
Company Registration No. 13168118
JS20 Property Limited
Notes to the Accounts
for the year ended 31 January 2023
JS20 Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13168118. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
429,434
At 31 January 2023
429,434
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,200
3,200
Taxes and social security
779
-
Loans from directors
(100)
(100)
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
306,000
306,000
Other creditors
117,866
126,566
7
Transactions with related parties
Included in "Other Creditors" is a loan from a Limited Company with the same Director.
JS20 Property Limited
Notes to the Accounts
for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).