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Company Registration No. 13411871 (England and Wales)
J3S UK Property Ltd Unaudited accounts for the year ended 31 May 2023
J3S UK Property Ltd Unaudited accounts Contents
Page
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J3S UK Property Ltd Company Information for the year ended 31 May 2023
Directors
Mr. N Jeyarajah Mrs. S Jeyarajah
Company Number
13411871 (England and Wales)
Registered Office
87 Elsa Road Welling Kent DA16 1JZ UK
Accountants
Nathan & Co 2 Highview Avenue Wallington Surrey SM6 8PQ
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J3S UK Property Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319,274 
- 
Current assets
Cash at bank and in hand
2,292 
2 
Creditors: amounts falling due within one year
(3,914)
- 
Net current (liabilities)/assets
(1,622)
2 
Total assets less current liabilities
317,652 
2 
Creditors: amounts falling due after more than one year
(320,718)
- 
Net (liabilities)/assets
(3,066)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,068)
- 
Shareholders' funds
(3,066)
2 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr. N Jeyarajah Director Company Registration No. 13411871
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J3S UK Property Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
J3S UK Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13411871. The registered office is 87 Elsa Road, Welling, Kent, DA16 1JZ, UK.
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 June 2022
- 
Additions
319,274 
At 31 May 2023
319,274 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
319,274 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,929 
- 
Accruals
985 
- 
3,914 
- 
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J3S UK Property Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
232,290 
- 
Loans from directors
88,428 
- 
320,718 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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