JB PROPERTY HOLDING LIMITED

Company Registration Number:
04767444 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JB PROPERTY HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

JB PROPERTY HOLDING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: S P Boccaccio
Paul Baker
Registered office: 87
Stourbridge Road
Dudley
West Midlands
DY1 2DH
Company Registration Number: 04767444 (England and Wales)

JB PROPERTY HOLDING LIMITED

Directors' Report Period Ended 31 May 2023

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

Principal Activities

income from property

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
S P Boccaccio

The director(s) shown below were appointed to the company during the period
Paul Baker
12 February 2023

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: S P Boccaccio
Status: Director

JB PROPERTY HOLDING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 54,440 54,325
Gross Profit or (Loss) 54,440 54,325
Administrative Expenses ( 1,098 ) ( 926 )
Operating Profit or (Loss) 53,342 53,399
Profit or (Loss) Before Tax 53,342 53,399
Profit or (Loss) for Period 53,342 53,399

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,232,306 1,432,306
Total fixed assets: 1,232,306 1,432,306
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 870,045 ) ( 1,114,302 )
Net current assets (liabilities): ( 870,044 ) ( 1,114,301 )
Total assets less current liabilities: 362,262 318,005
Total net assets (liabilities): 362,262 318,005

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 362,260 318,003
Shareholders funds: 362,262 318,005

For the year ending 31 May 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: S P Boccaccio
Status: Director

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2022 1,432,306 1,432,306
Additions 0 0
Disposals ( 200,000 ) ( 200,000 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 1,232,306 1,232,306
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 1,232,306 1,232,306
At 31 May 2022 1,432,306 1,432,306

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 870,045 1,114,302
Total 870,045 1,114,302