2022-09-01 12141663 2023-08-31 12141663 2022-09-01 2023-08-31 12141663 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 12141663 uk-bus:Director1 2022-09-01 2023-08-31 12141663 uk-bus:Director1 2023-08-31 12141663 2022-08-31 12141663 2021-09-01 2022-08-31 12141663 uk-core:WithinOneYear 2022-08-31 12141663 uk-core:WithinOneYear 2023-08-31 12141663 uk-core:AfterOneYear 2022-08-31 12141663 uk-core:AfterOneYear 2023-08-31 12141663 2023-08-31 12141663 2022-09-01 2023-08-31 12141663 2022-08-31 12141663 2021-09-01 2022-08-31 12141663 dpl-core:AdministrativeExpenses 2022-09-01 2023-08-31 12141663 dpl-core:AdministrativeExpenses dpl-core:Item1 2022-09-01 2023-08-31 12141663 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-09-01 2023-08-31 12141663 dpl-core:Item1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12141663 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12141663 uk-bus:Micro-entities 2022-09-01 2023-08-31 12141663 uk-bus:FullAccounts 2022-09-01 2023-08-31 12141663 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Jon Clugston Properties Ltd
Registered Number:12141663
For the year ended 31 August 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
3
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Company Information
Jonathan Clugston
Director
12141663
Registered Number
12 Wendron Grove
Registered Office
Birmingham
England
B14 6LL
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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4
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Director's Report
The Directors present their report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of property lettings.
Director
The director who served the company throughout the year was as follows:
Jonathan Clugston
Jonathan Clugston
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
21 November 2023
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5
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Jon Clugston Properties Ltd
for the year ended 31 August 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Jon Clugston Properties Ltd for the year ended 31 August 2023 which comprise the Income Statement, the
Statement of Financial Position and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Jon Clugston Properties Ltd, as a body, in accordance with the
terms of our engagement letter dated 23 May 2023. Our work has been undertaken solely to prepare for your approval
the accounts of Jon Clugston Properties Ltd and state those matters that we have agreed to state to the Board of
Directors of Jon Clugston Properties Ltd, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jon Clugston
Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jon Clugston Properties Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jon Clugston
Properties Ltd. You consider that Jon Clugston Properties Ltd is exempt from the statutory audit requirement for the
year.
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
Date:
21 November 2023
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6
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Income Statement
2022
2023
£
£
Turnover
7,130
7,150
Other charges
(4,440)
(4,493)
(511)
(505)
Tax
2,179
2,152
Profit for the financial year
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7
12141663
Registered Number :
As at 31 August 2023
Jon Clugston Properties Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
96,450
96,450
Fixed assets
122
432
Current assets
Creditors: amounts falling due
within one year
(2,952)
(2,958)
(2,520)
(2,836)
Net current liabilities
Total assets less current liabilities
93,614
93,930
Creditors: amounts falling due
after more than one year
(89,943)
(87,448)
Accruals and deferred income
(450)
(450)
5,716
Net assets
3,537
5,716
3,537
Capital and reserves
Notes to the Accounts
Statutory Information
Jon Clugston Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12141663.
Registered address:
12 Wendron Grove
Birmingham
England
B14 6LL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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8
12141663
Registered Number :
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions.
Jonathan Clugston
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by:
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9
For the year ended 31 August 2023
Jon Clugston Properties Ltd
Trading and Profit and Loss Account
£
£
2022
2023
Turnover
7,150
7,130
Rental Income
7,130
Gross Profit
7,150
Administrative Expenses
150
231
Travel Expenses
14
13
Bank Charges
450
450
Accountancy
710
547
Insurance
35
468
Computer Expenses
200
200
Use of residence
805
418
Repairs & Renewals
(2,364)
(2,327)
Operating Profit
4,766
4,823
Interest Payable & Similar Charges
2,076
2,166
Bank & Loan Interest
(2,076)
(2,166)
2,657
2,690
Profit before Taxation
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