0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13974639 2022-08-01 2023-07-31 13974639 2023-07-31 13974639 bus:Director1 2022-08-01 2023-07-31 13974639 core:WithinOneYear 2023-07-31 13974639 core:AfterOneYear 2023-07-31 13974639 bus:Micro-entities 2022-08-01 2023-07-31 13974639 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13974639 bus:FullAccounts 2022-08-01 2023-07-31 13974639 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13974639 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13974639
Johnson James Properties Limited
Filleted Unaudited Financial Statements
31 July 2023
Johnson James Properties Limited
Statement of Financial Position
31 July 2023
2023
£
Fixed assets
158,620
---------
Current assets
122
Creditors: amounts falling due within one year
36,216
---------
Net current liabilities
( 36,094)
---------
Total assets less current liabilities
122,526
Creditors: amounts falling due after more than one year
119,205
Accruals and deferred income
930
---------
2,391
---------
Capital and reserves
2,391
-------
For the year ending 31 July 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 27 March 2024 , and are signed on behalf of the board by:
Mr J B Powell
Director
Company registration number: 13974639
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Bowls Gelli Lane, Pontllanfraith, Blackwood, Gwent, NP12 2PZ.