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Registered number: 11288857
J E PROPERTY SERVICE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11288857
2023 2022
£ £
Fixed assets 1,113,608 663,608
Current assets 3,851 12,831
Prepayments and accrued income - 30,000
Creditors: Amounts Falling Due Within One Year (279,874 ) (154,705 )
NET CURRENT LIABILITIES (276,023 ) (111,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 837,585 551,734
Creditors: Amounts Falling After More Than One Year (902,496 ) (568,566 )
Accruals and deferred income (1,848 ) (1,656 )
NET LIABILITIES (66,759 ) (18,488 )
CAPITAL AND RESERVES (66,759 ) (18,488 )

Notes

1. General Information
J E PROPERTY SERVICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11288857 . The registered office is 57 Brighton Road, Surbiton, KT6 5LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Jessica Elizabeth STEWART
Director
11/03/2024