0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11643616 2022-11-01 2023-10-31 11643616 2023-10-31 11643616 2022-10-31 11643616 2021-11-01 2022-10-31 11643616 2022-10-31 11643616 2021-10-31 11643616 bus:Director1 2022-11-01 2023-10-31 11643616 bus:Director2 2022-11-01 2023-10-31 11643616 bus:Director3 2022-11-01 2023-10-31 11643616 core:WithinOneYear 2023-10-31 11643616 core:WithinOneYear 2022-10-31 11643616 bus:Micro-entities 2022-11-01 2023-10-31 11643616 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11643616 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11643616 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11643616 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11643616
Julshaw Property Limited
Filleted Unaudited Financial Statements
31 October 2023
Julshaw Property Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
4,430,949
4,430,949
------------
------------
Current assets
102,207
754,360
Prepayments and accrued income
7,714
5,365
---------
---------
109,921
759,725
Creditors: amounts falling due within one year
4,444,103
5,132,733
------------
------------
Net current liabilities
( 4,334,182)
( 4,373,008)
------------
------------
Total assets less current liabilities
96,767
57,941
Accruals and deferred income
468
414
--------
--------
96,299
57,527
--------
--------
Capital and reserves
96,299
57,527
--------
--------
For the year ending 31 October 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 8 March 2024 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Mr M Selmon
Director
Company registration number: 11643616
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Cavendish Street, Barrow, LA14 1SF.