N & J Properties Limited 04095914 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 04095914 2023-04-01 2024-03-31 04095914 2024-03-31 04095914 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04095914 bus:Micro-entities 2023-04-01 2024-03-31 04095914 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04095914 bus:FullAccounts 2023-04-01 2024-03-31 04095914 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04095914 bus:RegisteredOffice 2023-04-01 2024-03-31 04095914 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04095914 bus:Director2 2023-04-01 2024-03-31 04095914 bus:Director3 2023-04-01 2024-03-31 04095914 bus:Director4 2023-04-01 2024-03-31 04095914 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04095914 countries:EnglandWales 2023-04-01 2024-03-31 04095914 2022-04-01 2023-03-31 04095914 2023-03-31 04095914 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04095914

N & J Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

N & J Properties Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss account

3

Balance Sheet

4 to 5

 

N & J Properties Limited

Company Information

Directors

N W Higgins

W E Higgins

J M Higgins

J L Barron

Company secretary

N W Higgins

Registered office

79A High Street
Teddington
Middlesex
TW11 8HG

Accountants

Shaw Gibbs Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

N & J Properties Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of property investment.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

N W Higgins - Company secretary and director

W E Higgins

J M Higgins

J L Barron

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
J L Barron
Director

 

N & J Properties Limited

Profit and Loss account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

116,645

108,436

Other charges

(39,799)

(35,020)

Profit before tax

76,846

73,416

Tax on profit

(16,614)

(13,949)

Profit for the year

60,232

59,467

 

N & J Properties Limited

(Registration number: 04095914)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Tangible Fixed Assets

2,615,543

2,615,543

Current assets

187,186

127,484

Prepayments and accrued income

2,842

2,897

Creditors: Amounts falling due within one year

(364,711)

(366,533)

Net current liabilities

(174,683)

(236,152)

Total assets less current liabilities

2,440,860

2,379,391

Accruals and deferred income

(19,137)

(17,900)

 

2,421,723

2,361,491

Capital and Reserves

2,421,723

2,361,491

1

General information

N & J Properties Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

N & J Properties Limited

(Registration number: 04095914)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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.

The financial statements of N & J Properties Limited were approved and authorised for issue by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................

J L Barron
Director