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REGISTERED NUMBER: 11571112 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Judd Residential Lettings Ltd

Judd Residential Lettings Ltd (Registered number: 11571112)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judd Residential Lettings Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: C Judd
Mrs S Judd





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 11571112 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Judd Residential Lettings Ltd (Registered number: 11571112)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361,568 362,069

CURRENT ASSETS
Cash at bank 2,981 8,476

CREDITORS
Amounts falling due within one year 5 107,241 107,170
NET CURRENT LIABILITIES (104,260 ) (98,694 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,308

263,375

CREDITORS
Amounts falling due after more than one year 6 249,063 249,063
NET ASSETS 8,245 14,312

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,243 14,310
SHAREHOLDERS' FUNDS 8,245 14,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Judd Residential Lettings Ltd (Registered number: 11571112)

Balance Sheet - continued
30 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2024 and were signed on its behalf by:





C Judd - Director


Judd Residential Lettings Ltd (Registered number: 11571112)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Judd Residential Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 340,734 22,959 363,693
DEPRECIATION
At 1 October 2022 - 1,624 1,624
Charge for year - 501 501
At 30 September 2023 - 2,125 2,125
NET BOOK VALUE
At 30 September 2023 340,734 20,834 361,568
At 30 September 2022 340,734 21,335 362,069

Judd Residential Lettings Ltd (Registered number: 11571112)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 1,028 1,010
Other creditors 106,213 106,160
107,241 107,170

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Other creditors 249,063 249,063

7. SECURED DEBTS

The following secured debts are included within creditors:

30.9.23 30.9.22
£    £   

The mortgage is for the purchase of the freehold property and secured against the property.

8. RELATED PARTY DISCLOSURES

At the year end other creditors includes £105743 loan due to Judd Developments Limited a company under common control. The loan is interest free and repayable on demand, although the directors have confirmed this will not be in the foreseeable future.