23 April 2022 false No description of principal activity Taxfiler 2024.1 14064197business:PrivateLimitedCompanyLtd2022-04-232023-04-30 140641972022-04-22 140641972022-04-232023-04-30 14064197business:AuditExemptWithAccountantsReport2022-04-232023-04-30 14064197business:FilletedAccounts2022-04-232023-04-30 140641972023-04-30 14064197business:Director12022-04-232023-04-30 14064197business:RegisteredOffice2022-04-232023-04-30 14064197core:WithinOneYear2023-04-30 14064197core:AfterOneYear2023-04-30 14064197core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14064197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14064197core:PreviouslyStatedAmount2023-04-30 14064197business:SmallEntities2022-04-232023-04-30 14064197countries:EnglandWales2022-04-232023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14064197 (England and Wales)
Jlt Properties And Holdings Limited Unaudited accounts for the period from 23 April 2022 to 30 April 2023
Jlt Properties And Holdings Limited Unaudited accounts Contents
Page
- 2 -
Jlt Properties And Holdings Limited Company Information for the period from 23 April 2022 to 30 April 2023
Director
Jonathan Townsend
Company Number
14064197 (England and Wales)
Registered Office
11 Barnes Road Widnes WA8 3LG England
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
- 3 -
Jlt Properties And Holdings Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Investment property
235,000 
Creditors: amounts falling due within one year
(887)
Net current liabilities
(887)
Total assets less current liabilities
234,113 
Creditors: amounts falling due after more than one year
(232,452)
Net assets
1,661 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,660 
Shareholders' funds
1,661 
For the period ending 30 April 2023 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 his 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 23 April 2024 and were signed on its behalf by
Jonathan Townsend Director Company Registration No. 14064197
- 4 -
Jlt Properties And Holdings Limited Notes to the Accounts for the period from 23 April 2022 to 30 April 2023
1
Statutory information
Jlt Properties And Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14064197. The registered office is 11 Barnes Road, Widnes, WA8 3LG, 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
These financial statements for the period from 23 April 2022 to 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investment property
2023 
£ 
Additions
235,000 
At 30 April 2023
235,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
389 
Accruals
498 
887 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
174,754 
Loans from directors
57,698 
232,452 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -