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COMPANY REGISTRATION NUMBER: 12288148
Jonshaw Property Limited
Filleted Unaudited Financial Statements
31 October 2023
Jonshaw Property Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
5,980,578
5,935,573
------------
------------
Current assets
99,941
510,445
Prepayments and accrued income
1,203
943
---------
---------
101,144
511,388
Creditors: amounts falling due within one year
6,150,441
6,636,873
------------
------------
Net current liabilities
6,049,297
6,125,485
------------
------------
Total assets less current liabilities
( 68,719)
( 189,912)
Accruals and deferred income
468
414
--------
---------
(69,187)
(190,326)
--------
---------
Capital and reserves
( 69,187)
( 190,326)
--------
---------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Mr M Selmon
Director
Company registration number: 12288148
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Cavendish Street, Barrow-in-Furness, Cumbria, LA14 1SF.