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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-05 2023-07-31 14215815 dpl-frs:Item5 2022-07-05 2023-07-31 14215815 dpl-frs:Item5 2022-07-04 14215815 dpl-frs:Item5 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item5 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item5 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item5 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-05 2023-07-31 14215815 dpl-frs:Item6 2022-07-05 2023-07-31 14215815 dpl-frs:Item6 2022-07-04 14215815 dpl-frs:Item6 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item6 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item6 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item6 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-05 2023-07-31 14215815 dpl-frs:Item7 2022-07-05 2023-07-31 14215815 dpl-frs:Item7 2022-07-04 14215815 dpl-frs:Item7 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item7 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item7 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item7 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-05 2023-07-31 14215815 dpl-frs:Item8 2022-07-05 2023-07-31 14215815 dpl-frs:Item8 2022-07-04 14215815 dpl-frs:Item8 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item8 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item8 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-05 2023-07-31 14215815 dpl-frs:Item9 2022-07-05 2023-07-31 14215815 dpl-frs:Item9 2022-07-04 14215815 dpl-frs:Item9 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item9 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item9 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-05 2023-07-31 14215815 dpl-frs:Item10 2022-07-05 2023-07-31 14215815 dpl-frs:Item10 2022-07-04 14215815 dpl-frs:Item10 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item10 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item10 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-05 2023-07-31 14215815 dpl-frs:Item11 2022-07-05 2023-07-31 14215815 dpl-frs:Item11 2022-07-04 14215815 dpl-frs:Item11 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item11 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item11 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-05 2023-07-31 14215815 dpl-frs:Item12 2022-07-05 2023-07-31 14215815 dpl-frs:Item12 2022-07-04 14215815 dpl-frs:Item12 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item12 2022-07-05 2023-07-31 14215815 dpl-frs:CostSales dpl-frs:Item12 2022-07-04 14215815 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14215815 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-05 2023-07-31 14215815 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-05 2023-07-31 14215815 1 2022-07-05 2023-07-31 14215815 frs-countries:EnglandWales 2022-07-05 2023-07-31
Registered number: 14215815
j & j Properties (Ne) Limited
Unaudited Financial Statements
For the Period 5 July 2022 to 31 July 2023
Calculated Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14215815
31 July 2023
Notes £ £
CURRENT ASSETS
Stocks 4 40,539
Cash at bank and in hand 1,667
42,206
Creditors: Amounts Falling Due Within One Year 5 (900 )
NET CURRENT ASSETS (LIABILITIES) 41,306
TOTAL ASSETS LESS CURRENT LIABILITIES 41,306
Creditors: Amounts Falling Due After More Than One Year 6 (42,950 )
NET LIABILITIES (1,644 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,744 )
SHAREHOLDERS' FUNDS (1,644)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joshua Thompson
Director
15/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
j & j Properties (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14215815 . The registered office is 24 Stokesley Road, Marton-In-Cleveland, Middlesbrough, TS7 8DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
31 July 2023
£
Work in progress 40,539
40,539
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Accruals and deferred income 900
900
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Other loans 42,950
42,950
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 2