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Company Registration No. 14007459 (England and Wales)
JMPROPERTIES(UK) LTD Unaudited accounts for the year ended 31 March 2024
JMPROPERTIES(UK) LTD Unaudited accounts Contents
Page
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JMPROPERTIES(UK) LTD Company Information for the year ended 31 March 2024
Director
Jolanta Marcinskiene
Company Number
14007459 (England and Wales)
Registered Office
18 NEWPORTS CROCKENHILL SWANLEY BR8 8LE ENGLAND
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JMPROPERTIES(UK) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
201 
3,188 
Creditors: amounts falling due within one year
- 
(169,000)
Net current assets/(liabilities)
201 
(165,812)
Total assets less current liabilities
201 
(165,812)
Creditors: amounts falling due after more than one year
(169,500)
- 
Net liabilities
(169,299)
(165,812)
Capital and reserves
Profit and loss account
(169,299)
(165,812)
Shareholders' funds
(169,299)
(165,812)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Jolanta Marcinskiene Director Company Registration No. 14007459
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JMPROPERTIES(UK) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JMPROPERTIES(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 14007459. The registered office is 18 NEWPORTS, CROCKENHILL, SWANLEY, BR8 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
84,000 
Loans from directors
- 
85,000 
- 
169,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,000 
- 
Loans from directors
85,500 
- 
169,500 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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