Jonro Properties Limited 01123124 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of property development and rental. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 01123124 2022-09-01 2023-08-31 01123124 2023-08-31 01123124 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01123124 bus:Micro-entities 2022-09-01 2023-08-31 01123124 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 01123124 bus:FullAccounts 2022-09-01 2023-08-31 01123124 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 01123124 bus:RegisteredOffice 2022-09-01 2023-08-31 01123124 bus:Director1 2022-09-01 2023-08-31 01123124 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01123124 countries:England 2022-09-01 2023-08-31 01123124 2021-09-01 2022-08-31 01123124 2022-08-31 01123124 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 01123124

Jonro Properties Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Jonro Properties Limited

Contents

Balance Sheet

1 to 2

 

Jonro Properties Limited

(Registration number: 01123124)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

3,125,367

3,100,072

Current assets

 

490,012

337,720

Creditors: Amounts falling due within one year

 

(137,751)

(116,797)

Net current assets

 

352,261

220,923

Total assets less current liabilities

 

3,477,628

3,320,995

Accruals and deferred income

 

(3,351)

(3,351)

   

3,474,277

3,317,644

Capital and reserves

 

3,474,277

3,317,644

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lindum Lodge
Owmby Road
Searby
North Lincolnshire
DN38 6BD

Registration number: 01123124

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Jonro Properties Limited

(Registration number: 01123124)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2024 and signed on its behalf by:
 


Mr J Rowbottom
Director