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REGISTERED NUMBER: 13235303 (England and Wales)













JE&G PROPERTY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






JE&G PROPERTY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 13235303)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2 to 3


JE&G PROPERTY SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J A Gerety
G E Gerety
E C Gerety





REGISTERED OFFICE: 22 Leadale Avenue
London
E4 8AT





REGISTERED NUMBER: 13235303 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

JE&G PROPERTY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 13235303)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 352,538 -

CURRENT ASSETS 8,155 25,799

CREDITORS
Amounts falling due within one year (120,503 ) (26,277 )
NET CURRENT LIABILITIES (112,348 ) (478 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,190

(478

)

CREDITORS
Amounts falling due after more than one year 243,908 -
NET LIABILITIES (3,718 ) (478 )

CAPITAL AND RESERVES (3,718 ) (478 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JE&G PROPERTY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 13235303)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:




J A Gerety - Director



E C Gerety - Director