JSM PROPERTIES SOUTH WEST LIMITED

Company Registration Number:
11028777 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JSM PROPERTIES SOUTH WEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JSM PROPERTIES SOUTH WEST LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Abul Jashim
Registered office: 12
Slater Road
Pewsey
England
SN9 5EE
Company Registration Number: 11028777 (England and Wales)

JSM PROPERTIES SOUTH WEST LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 135,241 135,241
Total fixed assets: 135,241 135,241
Current assets
Cash at bank and in hand: 14,638 14,231
Total current assets: 14,638 14,231
Creditors: amounts falling due within one year: 5 ( 6,105 ) ( 5,704 )
Net current assets (liabilities): 8,533 8,527
Total assets less current liabilities: 143,774 143,768
Creditors: amounts falling due after more than one year: 6 ( 137,227 ) ( 137,227 )
Total net assets (liabilities): 6,547 6,541

The notes form part of these financial statements

JSM PROPERTIES SOUTH WEST LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,546 6,540
Shareholders funds: 6,547 6,541

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Abul Jashim
Status: Director

The notes form part of these financial statements

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 135,241 135,241
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 135,241 135,241
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 135,241 135,241
At 31 October 2022 135,241 135,241

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,105 5,704
Total 6,105 5,704

JSM PROPERTIES SOUTH WEST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 137,227 137,227
Total 137,227 137,227