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Company Registration No. 13559149 (England and Wales)
JP Mansion LTD Unaudited accounts for the year ended 31 August 2023
JP Mansion LTD Unaudited accounts Contents
Page
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JP Mansion LTD Company Information for the year ended 31 August 2023
Director
Jan Pajak
Company Number
13559149 (England and Wales)
Registered Office
91 BAGSHAW STREET BAGSHAW STREET PLEASLEY MANSFIELD NG19 7RZ ENGLAND
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JP Mansion LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,793 
125,795 
Current assets
Cash at bank and in hand
3,977 
77 
Creditors: amounts falling due within one year
(510)
(129,162)
Net current assets/(liabilities)
3,467 
(129,085)
Total assets less current liabilities
131,260 
(3,290)
Creditors: amounts falling due after more than one year
(129,986)
- 
Net assets/(liabilities)
1,274 
(3,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,273 
(3,291)
Shareholders' funds
1,274 
(3,290)
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Jan Pajak Director Company Registration No. 13559149
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JP Mansion LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
JP Mansion LTD is a private company, limited by shares, registered in England and Wales, registration number 13559149. The registered office is 91 BAGSHAW STREET BAGSHAW STREET, PLEASLEY, MANSFIELD, NG19 7RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
125,795 
Additions
1,998 
At 31 August 2023
127,793 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
127,793 
At 31 August 2022
125,795 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
96,960 
Trade creditors
212 
- 
Taxes and social security
298 
- 
Loans from directors
- 
32,202 
510 
129,162 
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JP Mansion LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
96,960 
- 
Loans from directors
33,026 
- 
129,986 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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