J C PROPERTIES (SCUNTHORPE) LTD

Company Registration Number:
13254581 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J C PROPERTIES (SCUNTHORPE) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J C PROPERTIES (SCUNTHORPE) LTD

Company Information

for the Period Ended 31 March 2023




Director: John Cunningham
Registered office: 12
Crakedale Road
Winterton
Scunthorpe
England
DN15 9UT
Company Registration Number: 13254581 (England and Wales)

J C PROPERTIES (SCUNTHORPE) LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Property renovations and rental

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
John Cunningham

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

J C PROPERTIES (SCUNTHORPE) LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 7,945 14,285
Cost of sales ( 5,126 ) ( 11,969 )
Gross Profit or (Loss) 2,819 2,316
Administrative Expenses ( 5,772 ) ( 628 )
Operating Profit or (Loss) ( 2,953 ) 1,688
Interest Payable and Similar Charges ( 1,811 ) -
Profit or (Loss) Before Tax ( 4,764 ) 1,688
Tax on Profit ( 0 ) ( 321 )
Profit or (Loss) for Period ( 4,764 ) 1,367

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 177,307 60,000
Total fixed assets: 177,307 60,000
Current assets
Cash at bank and in hand: 6,491 49,750
Total current assets: 6,491 49,750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 187,195 ) ( 108,382 )
Net current assets (liabilities): ( 180,704 ) ( 58,632 )
Total assets less current liabilities: ( 3,397 ) 1,368
Total net assets (liabilities): ( 3,397 ) 1,368

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,398 ) 1,367
Shareholders funds: ( 3,397 ) 1,368

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: John Cunningham
Status: Director

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 60,000 60,000
Additions 117,330 117,330
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 177,330 177,330
Depreciation
At 01 April 2022 - -
Charge for year 23 23
On disposals - -
Other adjustments - -
At 31 March 2023 23 23
Net book value
At 31 March 2023 177,307 177,307
At 31 March 2022 60,000 60,000

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Amounts due under finance leases and hire purchase contracts 87,745
Trade creditors 775 375
Taxation and social security 321 321
Other creditors 98,354 107,686
Total 187,195 108,382