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REGISTERED NUMBER: 12369591 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

J Cousins Properties Limited

J Cousins Properties Limited (Registered number: 12369591)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J Cousins Properties Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J P Cousins





REGISTERED OFFICE: 14 Boxford Close
Selsdon
South Croydon
Surrey
CR2 8SY





REGISTERED NUMBER: 12369591 (England and Wales)





ACCOUNTANTS: Minshall & Co
6 Beechwood Close
Stapeley
Nantwich
Cheshire
CW5 7FY

J Cousins Properties Limited (Registered number: 12369591)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 388,351 300,000

CURRENT ASSETS
Debtors 5 30 -
Cash at bank 4,820 1,742
4,850 1,742
CREDITORS
Amounts falling due within one year 6 381,675 269,894
NET CURRENT LIABILITIES (376,825 ) (268,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,526

31,848

CREDITORS
Amounts falling due after more than one
year

7

-

26,593
NET ASSETS 11,526 5,255

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 11,516 5,245
SHAREHOLDERS' FUNDS 11,526 5,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J Cousins Properties Limited (Registered number: 12369591)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr J P Cousins - Director


J Cousins Properties Limited (Registered number: 12369591)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J Cousins Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

J Cousins Properties Limited (Registered number: 12369591)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 April 2023 300,000
Additions 88,351
At 31 March 2024 388,351
NET BOOK VALUE
At 31 March 2024 388,351
At 31 March 2023 300,000

Cost or valuation at 31 March 2024 is represented by:

Freehold
property
£   
Valuation in 2023 300,000
Cost 88,351
388,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 30 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 1,705 2,022
Other creditors 379,970 267,872
381,675 269,894

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 26,593

Amounts falling due in more than five years:

Repayable by instalments
Mortgage Account 1 - 26,593