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REGISTERED NUMBER: 03475838










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

JONATHAN JAMES PROPERTIES LIMITED

JONATHAN JAMES PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03475838)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2


JONATHAN JAMES PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: Mr A J Beasley
Mr D J Bewick



REGISTERED OFFICE: c/o Michael Heaven & Associates Limited
47 Calthorpe Road
Edgbaston
BIRMINGHAM
West Midlands
B15 1TH



REGISTERED NUMBER: 03475838



ACCOUNTANTS: Michael Heaven & Associates Limited
Chartered Certified Accountants
47 Calthorpe Road
Edgbaston
BIRMINGHAM
B15 1TH



BANKERS: Lloyds Bank PLC
University of Birmingham
142 Edgbaston Park Road
Edgbaston, Birmingham
West Midlands
B15 2TY



INCORPORATED: 3rd December 1997

JONATHAN JAMES PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03475838)

BALANCE SHEET
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,156,741 1,156,957

CURRENT ASSETS 663,894 803,740

CREDITORS
Amounts falling due within one year (38,686 ) (40,835 )
NET CURRENT ASSETS 625,208 762,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,781,949

1,919,862

CAPITAL AND RESERVES 1,781,949 1,919,862

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



JONATHAN JAMES PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03475838)

BALANCE SHEET - continued
30TH JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7th November 2023 and were signed on its behalf by:




Mr A J Beasley - Director



Mr D J Bewick - Director