1 February 2023 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP138613592023-02-012024-01-31138613592024-01-31138613592023-01-3113861359core:WithinOneYear2024-01-3113861359core:WithinOneYear2023-01-3113861359core:AfterOneYear2024-01-3113861359core:AfterOneYear2023-01-3113861359bus:RegisteredOffice2023-02-012024-01-3113861359bus:Director12023-02-012024-01-311386135912023-02-012024-01-31138613592022-01-202023-01-3113861359countries:EnglandWales2023-02-012024-01-3113861359bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113861359bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113861359bus:Micro-entities2023-02-012024-01-3113861359bus:FullAccounts2023-02-012024-01-31
Company registration number:
13861359
JJS Real Estate Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
JJS Real Estate Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
167,729
 
167,729
 
   
Current assets
3,435
 
4,004
 
Prepayments and accrued income
84
  -  
Creditors: amounts falling due within one year
(2,931
)
(2,900
)
Net current assets
588
 
1,104
 
Total assets less current liabilities
168,317
 
168,833
 
Creditors: amounts falling due after more than one year
(158,800
)
(165,000
)
Accruals and deferred income
(1,277
)
(524
)
Net assets
8,240
 
3,309
 
   
Capital and reserves
8,240
 
3,309
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 160 Castellain Mansions Castellain Road
,
London
,
W9 1HB
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £159,094 (2023 - £165,294) to its directors as at 31st January 2024.
For the year ending
31 January 2024
, 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
15 March 2024
, and are signed on behalf of the board by:
J Speed
Director
Company registration number:
13861359