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COMPANY REGISTRATION NUMBER: 11223515
JUST PROPERTIES (CROYDON) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
JUST PROPERTIES (CROYDON) LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
3
1,600
10,148
Cash at bank and in hand
1,469
2,595
-------
--------
3,069
12,743
CREDITORS: amounts falling due within one year
4
( 1,610)
( 1,050)
-------
--------
NET CURRENT ASSETS
1,459
11,693
-------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,459
11,693
-------
--------
NET ASSETS
1,459
11,693
-------
--------
CAPITAL AND RESERVES
Called up share capital
1,000
1,000
Profit and loss account
459
10,693
-------
--------
SHAREHOLDERS FUNDS
1,459
11,693
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
JUST PROPERTIES (CROYDON) LTD
STATEMENT OF FINANCIAL POSITION (continued)
28 February 2023
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
J M Harris
Director
Company registration number: 11223515
JUST PROPERTIES (CROYDON) LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, United Kingdom, LS1 4DJ.
2. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods supplied,inclusive of Value Added Tax.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
3. DEBTORS
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1,600
7,100
Other debtors
3,048
-------
--------
1,600
10,148
-------
--------
4. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
138
Other creditors
272
Other creditors
1,200
1,050
-------
-------
1,610
1,050
-------
-------