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Registration number: 06372178

J M Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J M Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J M Property Developments Limited

Company Information

Directors

Mr John Paul Mitchell

Mrs Sally Elizabeth Mitchell

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

J M Property Developments Limited

(Registration number: 06372178)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,037

8,054

Prepayments and accrued income

99

-

Creditors: Amounts falling due within one year

(981)

(1,442)

Total assets less current liabilities

1,155

6,612

Accruals and deferred income

(963)

(600)

 

192

6,012

Capital and reserves

192

6,012

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

During the year the company provided a loan to the director in the form of a directors loan account.

At the period end the directors loan account was overdrawn by £1,894.

Transactions with directors

 

J M Property Developments Limited

(Registration number: 06372178)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr John Paul Mitchell

During the year the company provided a loan to the director. No interest has been charged on this amount.

1,431

1,894

(1,431)

1,894

         
       

 

2022

At 1 October 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr John Paul Mitchell

During the year the company provided a loan to the director. No interest has been charged on this amount.

7,248

1,483

(7,300)

1,431

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr John Paul Mitchell
Director