JBS PROPERTY RENOVATIONS LIMITED

Company Registration Number:
12884611 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JBS PROPERTY RENOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JBS PROPERTY RENOVATIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Jamie Turner
Mitzi Gowing
Registered office: 14
Queensland Drive
Colchester
England
CO2 8UD
Company Registration Number: 12884611 (England and Wales)

JBS PROPERTY RENOVATIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Jamie Turner
Mitzi Gowing

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Jamie Turner
Status: Director

JBS PROPERTY RENOVATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JBS PROPERTY RENOVATIONS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,019 3,019
Total fixed assets: 3,019 3,019
Current assets
Total assets less current liabilities: 3,019 3,019
Total net assets (liabilities): 3,019 3,019

The notes form part of these financial statements

JBS PROPERTY RENOVATIONS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,019 3,019
Shareholders funds: 3,019 3,019

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Jamie Turner
Status: Director

The notes form part of these financial statements

JBS PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

JBS PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JBS PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

JBS PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 0 0
Amortisation
Amortisation at 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 0 0
Net book value at 30 September 2022 0 0

JBS PROPERTY RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2022 1,219 2,500 3,719
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 1,219 2,500 3,719
Depreciation
At 01 October 2022 200 500 700
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2023 200 500 700
Net book value
At 30 September 2023 1,019 2,000 3,019
At 30 September 2022 1,019 2,000 3,019