J C PROPERTIES (SCUNTHORPE) LTD

Company Registration Number:
13254581 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 09 March 2021

End date: 31 March 2022

J C PROPERTIES (SCUNTHORPE) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J C PROPERTIES (SCUNTHORPE) LTD

Company Information

for the Period Ended 31 March 2022




Director: John Cunningham
Registered office: 12
Crakedale Road
Winterton
Scunthorpe
England
DN15 9UT
Company Registration Number: 13254581 (England and Wales)

J C PROPERTIES (SCUNTHORPE) LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Property renovations and rental

Directors

The director(s) shown below were appointed to the company during the period
John Cunningham
09 March 2021

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

J C PROPERTIES (SCUNTHORPE) LTD

Profit and Loss Account

for the Period Ended 31 March 2022


Notes
13 months to
31 Mar 2022
£
Turnover 0
Cost of sales ( 11,969 )
Gross Profit or (Loss) ( 11,969 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 628 )
Other operating income 14,285
Operating Profit or (Loss) 1,688
Profit or (Loss) Before Tax 1,688
Tax on Profit ( 321 )
Profit or (Loss) for Period 1,367

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet

As at 31 March 2022


Notes
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 60,000
Total fixed assets: 60,000
Current assets
Cash at bank and in hand: 49,750
Total current assets: 49,750
Creditors: amounts falling due within one year: 5 ( 108,382 )
Net current assets (liabilities): ( 58,632 )
Total assets less current liabilities: 1,368
Total net assets (liabilities): 1,368

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet continued

As at 31 March 2022


Notes
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,367
Shareholders funds: 1,368

For the year ending 31 March 2022 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 10 April 2024
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 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

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    13 months to
    31 Mar 2022
    Average number of employees during the period 0

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 160,000 160,000
Disposals ( 114,285 ) ( 114,285 )
Revaluations 14,285 14,285
Transfers - -
At 31 March 2022 60,000 60,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2022 - -
Net book value
At 31 March 2022 60,000 60,000

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2022
£
Trade creditors 375
Taxation and social security 321
Other creditors 107,686
Total 108,382