Registered number
12150237
JOHNCOCK AND RAMANANDI PROPERTY LTD
Filleted Accounts
31 August 2023
JOHNCOCK AND RAMANANDI PROPERTY LTD
Registered number: 12150237
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 130,832 130,832
Current assets 4,106 3,147
Creditors: amounts falling due within one year (44,484) (43,688)
Net current liabilities (40,378) (40,541)
Total assets less current liabilities 90,454 90,291
Creditors: amounts falling due after more than one year (89,696) (89,696)
Accruals and deferred income - (569)
Net assets 758 26
Capital and reserves 758 26
Number Number
Average number of employees 0 0
As at 31/08/2022 there is a charge held over the company asset 37 Mayvill Avenue Hull HU8 8EZ by Charter Court Financial Services Limited
As at 31/08/2022 there is a charge held over the company asset 2 Orpington Villas Hull HU9 2NR by Aldermore Bank PLC
The company is a private company limited by shares and incorporated in England. Its registered office is 140 Loughborough, Hathern, Loughborough Loughborough Road, Hathern, Loughborough, England, LE12 5JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Johncock
Director
Approved by the board on 7 March 2024
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