JW PROPERTIES MANAGEMENT LTD

Company Registration Number:
14624331 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 30 January 2023

End date: 31 January 2024

JW PROPERTIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

JW PROPERTIES MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2024




Director: Alexander Wilson
Registered office: 16
Oriel Road
Horsham
England
RH12 6AH
Company Registration Number: 14624331 (England and Wales)

JW PROPERTIES MANAGEMENT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principle activity during the period as buying and selling of own real estate, in addition to other letting and operating of own or leased real estate.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. The company currently has no employees.

Directors

The director(s) shown below were appointed to the company during the period
Alexander Wilson
30 January 2023

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Alexander Wilson
Status: Director

JW PROPERTIES MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 773 )
Operating Profit or (Loss) ( 773 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 773 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 773 )

The notes form part of these financial statements

JW PROPERTIES MANAGEMENT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,113
Total fixed assets: 1,113
Current assets
Cash at bank and in hand: 2,829
Total current assets: 2,829
Net current assets (liabilities): 2,829
Total assets less current liabilities: 3,942
Creditors: amounts falling due after more than one year: ( 4,714 )
Total net assets (liabilities): ( 772 )

The notes form part of these financial statements

JW PROPERTIES MANAGEMENT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 773 )
Shareholders funds: ( 772 )

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Alexander Wilson
Status: Director

The notes form part of these financial statements

JW PROPERTIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

JW PROPERTIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JW PROPERTIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JW PROPERTIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 1,113
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,113
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 1,113

JW PROPERTIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Alexander Wilson
Description of the transaction:
Loan to fund business activities
Advances or credits made: ( 4,714 )
Balance at 31 January 2024 ( 4,714 )