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Company Registration No. 12763299 (England and Wales)
JAD Property Lettings (No.1) Ltd Unaudited accounts for the year ended 31 July 2023
JAD Property Lettings (No.1) Ltd Annual report and financial accounts for the year ended 31 July 2023
CONTENTS
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JAD Property Lettings (No.1) Ltd Company Information for the year ended 31 July 2023
Directors
Paul James Dunning Shireen Louise Darby-Dunning
Company Number
12763299 (England and Wales)
Registered Office
High Trees, Heath Road Whitmore Newcastle Staffs ST5 5HB United Kingdom
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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JAD Property Lettings (No.1) Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
258,832 
258,832 
Current assets
3,147 
24,427 
Creditors: amounts falling due within one year
(245,515)
(273,637)
Net current liabilities
(242,368)
(249,210)
Total assets less current liabilities
16,464 
9,622 
Creditors: amounts falling due after more than one year
(360)
(360)
Net assets
16,104 
9,262 
Capital and reserves
16,104 
9,262 
NOTES TO THE ACCOUNTS
1 Statutory information
JAD Property Lettings (No.1) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12763299. The registered office is High Trees, Heath Road, Whitmore, Newcastle, Staffs, ST5 5HB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2023
Paul James Dunning Director Company Registration No. 12763299
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