J & Them Property Ltd 13711790 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13711790 2022-11-01 2023-10-31 13711790 2023-10-31 13711790 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13711790 bus:Micro-entities 2022-11-01 2023-10-31 13711790 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13711790 bus:FilletedAccounts 2022-11-01 2023-10-31 13711790 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13711790 bus:RegisteredOffice 2022-11-01 2023-10-31 13711790 bus:Director1 2022-11-01 2023-10-31 13711790 bus:Director2 2022-11-01 2023-10-31 13711790 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13711790 countries:EnglandWales 2022-11-01 2023-10-31 13711790 2021-10-29 2022-10-31 13711790 2022-10-31 13711790 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13711790

J & Them Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

J & Them Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

J & Them Property Ltd

Company Information

Directors

M Armstrong

J M Armstrong

Registered office

74A Station Road East
Oxted
Surrey
RH8 0PG

Accountants

Smart Accounting & Tax Solutions LLP
74A Station Road East
Oxted
Surrey
RH8 0PG

 

J & Them Property Ltd

(Registration number: 13711790)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

532,728

437,312

Creditors: Amounts falling due within one year

(462,628)

(437,212)

Total assets less current liabilities

70,100

100

Accruals and deferred income

(3,600)

(1,800)

 

66,500

(1,700)

Capital and reserves

66,500

(1,700)

 

J & Them Property Ltd

(Registration number: 13711790)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74A Station Road East
Oxted
Surrey
RH8 0PG
England

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

 

J & Them Property Ltd

(Registration number: 13711790)
Balance Sheet as at 31 October 2023

.........................................
M Armstrong
Director

.........................................
J M Armstrong
Director