J C PROPERTIES (SCUNTHORPE) LTD

Company Registration Number:
13254581 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J C PROPERTIES (SCUNTHORPE) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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 2024




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 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Property renovations and rental

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Cunningham

This report was approved by the board of directors on 24 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 2024


Notes

2024
£

2023
£
Turnover 6,000 7,945
Cost of sales - ( 5,126 )
Gross Profit or (Loss) 6,000 2,819
Distribution Costs ( 266 ) -
Administrative Expenses ( 953 ) ( 5,772 )
Operating Profit or (Loss) 4,781 ( 2,953 )
Interest Payable and Similar Charges ( 2,446 ) ( 1,811 )
Profit or (Loss) Before Tax 2,335 ( 4,764 )
Profit or (Loss) for Period 2,335 ( 4,764 )

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 177,285 177,307
Total fixed assets: 177,285 177,307
Current assets
Cash at bank and in hand: 3,224 6,491
Total current assets: 3,224 6,491
Creditors: amounts falling due within one year: 5 ( 93,828 ) ( 99,450 )
Net current assets (liabilities): ( 90,604 ) ( 92,959 )
Total assets less current liabilities: 86,681 84,348
Creditors: amounts falling due after more than one year: 6 ( 87,743 ) ( 87,745 )
Total net assets (liabilities): ( 1,062 ) ( 3,397 )

The notes form part of these financial statements

J C PROPERTIES (SCUNTHORPE) LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 1,063 ) ( 3,398 )
Shareholders funds: ( 1,062 ) ( 3,397 )

For the year ending 31 March 2024 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 24 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 April 2023 177,000 307 177,307
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 177,000 307 177,307
Depreciation
At 01 April 2023 - - -
Charge for year - 22 22
On disposals - - -
Other adjustments - - -
At 31 March 2024 - 22 22
Net book value
At 31 March 2024 177,000 285 177,285
At 31 March 2023 177,000 307 177,307

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 775 775
Taxation and social security 321 321
Other creditors 92,732 98,354
Total 93,828 99,450

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 87,743 87,745
Total 87,743 87,745

J C PROPERTIES (SCUNTHORPE) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 3,398 )
Surplus or deficit after revaluation 2,335
Balance at 31 March 2024 ( 1,063 )