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REGISTERED NUMBER: 10415184 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JC Leasehold Management Ltd

JC Leasehold Management Ltd (Registered number: 10415184)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JC Leasehold Management Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms J Callighan





REGISTERED OFFICE:





REGISTERED NUMBER: 10415184 (England and Wales)





ACCOUNTANTS: Tasker Accounting Services Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

JC Leasehold Management Ltd (Registered number: 10415184)

Balance Sheet
31 March 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 5 14,014 20,849
Cash at bank 13,797 885
27,811 21,734
CREDITORS
Amounts falling due within one year 6 6,124 4,960
NET CURRENT ASSETS 21,687 16,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,687

16,774

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,587 16,674
21,687 16,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

JC Leasehold Management Ltd (Registered number: 10415184)

Balance Sheet - continued
31 March 2023


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 30 April 2024 and were signed by:





Ms J Callighan - Director


JC Leasehold Management Ltd (Registered number: 10415184)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

JC Leasehold Management Ltd 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.

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.
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JC Leasehold Management Ltd (Registered number: 10415184)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
Cost
At 1 April 2022
and 31 March 2023 985
Depreciation
At 1 April 2022
and 31 March 2023 985
Net book value
At 31 March 2023 -
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 782
Other debtors 14,014 20,067
14,014 20,849

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 4,911 3,870
Other creditors 1,213 1,090
6,124 4,960

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£ £
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year 19,071 30,133
Amounts advanced 88,997 41,796
Amounts repaid (95,700 ) (52,858 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,368 19,071