JMS GROUP PROPERTIES LTD

Company Registration Number:
10890759 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JMS GROUP PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JMS GROUP PROPERTIES LTD

Company Information

for the Period Ended 31 July 2023




Director: Matiyas Solomon
Registered office: Flat 79, Bray
Fellows Road
London
England
NW3 3JU
Company Registration Number: 10890759 (England and Wales)

JMS GROUP PROPERTIES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Letting property that is owned by the company

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Matiyas Solomon

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Matiyas Solomon
Status: Director

JMS GROUP PROPERTIES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 142,000 142,000
Total fixed assets: 142,000 142,000
Current assets
Cash at bank and in hand: 19,744 5,834
Total current assets: 19,744 5,834
Creditors: amounts falling due within one year: 5 ( 26,378 ) ( 2,966 )
Net current assets (liabilities): ( 6,634 ) 2,868
Total assets less current liabilities: 135,366 144,868
Creditors: amounts falling due after more than one year: 6 ( 137,540 ) ( 146,856 )
Total net assets (liabilities): ( 2,174 ) ( 1,988 )

The notes form part of these financial statements

JMS GROUP PROPERTIES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,274 ) ( 2,088 )
Shareholders funds: ( 2,174 ) ( 1,988 )

For the year ending 31 July 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Matiyas Solomon
Status: Director

The notes form part of these financial statements

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2022 142,000 142,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 142,000 142,000
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 142,000 142,000
At 31 July 2022 142,000 142,000

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 26,378 2,966
Total 26,378 2,966

JMS GROUP PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 137,540 146,856
Total 137,540 146,856