Company Registration No. 14064197 (England and Wales)
Jlt Properties And Holdings Limited
Unaudited accounts
for the period from 23 April 2022 to 30 April 2023
Jlt Properties And Holdings Limited
Unaudited accounts
Contents
Jlt Properties And Holdings Limited
Company Information
for the period from 23 April 2022 to 30 April 2023
Director
Jonathan Townsend
Company Number
14064197 (England and Wales)
Registered Office
11 Barnes Road
Widnes
WA8 3LG
England
Accountants
Paterson Tax Services Ltd
25 High Parks Crescent
Hamilton
South Lanarkshire
ML3 7SB
Jlt Properties And Holdings Limited
Statement of financial position
as at 30 April 2023
Investment property
235,000
Creditors: amounts falling due within one year
(887)
Net current liabilities
(887)
Total assets less current liabilities
234,113
Creditors: amounts falling due after more than one year
(232,452)
Profit and loss account
1,660
For the period ending 30 April 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 his 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 23 April 2024 and were signed on its behalf by
Jonathan Townsend
Director
Company Registration No. 14064197
Jlt Properties And Holdings Limited
Notes to the Accounts
for the period from 23 April 2022 to 30 April 2023
Jlt Properties And Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14064197. The registered office is 11 Barnes Road, Widnes, WA8 3LG, England.
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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.
These financial statements for the period from 23 April 2022 to 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2023
Taxes and social security
389
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
57,698
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Average number of employees
During the period the average number of employees was 0.