0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11398933 2022-07-01 2023-06-30 11398933 2023-06-30 11398933 2022-06-30 11398933 2021-07-01 2022-06-30 11398933 2022-06-30 11398933 2021-06-30 11398933 bus:Director1 2022-07-01 2023-06-30 11398933 bus:Director2 2022-07-01 2023-06-30 11398933 core:WithinOneYear 2023-06-30 11398933 core:WithinOneYear 2022-06-30 11398933 core:AfterOneYear 2023-06-30 11398933 core:AfterOneYear 2022-06-30 11398933 bus:Director1 2022-06-30 11398933 bus:Director1 2023-06-30 11398933 bus:Director2 2022-06-30 11398933 bus:Director2 2023-06-30 11398933 bus:Director1 2021-06-30 11398933 bus:Director1 2022-06-30 11398933 bus:Director2 2021-06-30 11398933 bus:Director2 2022-06-30 11398933 bus:Director1 2021-07-01 2022-06-30 11398933 bus:Director2 2021-07-01 2022-06-30 11398933 bus:Micro-entities 2022-07-01 2023-06-30 11398933 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11398933 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11398933 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11398933 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11398933
J & J Holdings Property Ltd
Filleted Unaudited Financial Statements
30 June 2023
J & J Holdings Property Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
514,472
348,512
---------
---------
Current assets
42,935
210,048
Creditors: amounts falling due within one year
6,048
18,157
---------
---------
Net current assets
36,887
191,891
---------
---------
Total assets less current liabilities
551,359
540,403
Creditors: amounts falling due after more than one year
429,000
429,000
Accruals and deferred income
710
648
---------
---------
121,649
110,755
---------
---------
Capital and reserves
121,649
110,755
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr N Ruff
( 1,293)
( 453)
( 1,746)
Mrs K Ruff
( 1,293)
( 454)
( 1,747)
-------
----
-------
( 2,586)
( 907)
( 3,493)
-------
----
-------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr N Ruff
( 855)
( 438)
( 1,293)
Mrs K Ruff
( 855)
( 438)
( 1,293)
-------
----
-------
( 1,710)
( 876)
( 2,586)
-------
----
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr N Ruff
Director
Company registration number: 11398933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Milby Drive, Nuneaton, Warwickshire, CV11 6JR.