J D Moyle Properties Limited 12232173 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Rental of inviestments properties Digita Accounts Production Advanced 6.30.9574.0 true 12232173 2022-10-01 2023-09-30 12232173 2023-09-30 12232173 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12232173 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12232173 bus:Micro-entities 2022-10-01 2023-09-30 12232173 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12232173 bus:FullAccounts 2022-10-01 2023-09-30 12232173 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12232173 bus:RegisteredOffice 2022-10-01 2023-09-30 12232173 bus:Director1 2022-10-01 2023-09-30 12232173 bus:Director2 2022-10-01 2023-09-30 12232173 bus:Director3 2022-10-01 2023-09-30 12232173 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12232173 countries:EnglandWales 2022-10-01 2023-09-30 12232173 2021-10-01 2022-09-30 12232173 2022-09-30 12232173 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12232173 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12232173

J D Moyle Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

J D Moyle Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J D Moyle Properties Limited

Company Information

Directors

Mr JD Moyle

Mr L Moyle

Mr DH Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

J D Moyle Properties Limited

(Registration number: 12232173)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

506,291

506,291

Current assets

15,236

15,464

Creditors: Amounts falling due within one year

(468)

(2,690)

Net current assets

14,768

12,774

Total assets less current liabilities

521,059

519,065

Creditors: Amounts falling due after more than one year

(502,000)

(502,000)

Accruals and deferred income

(660)

(660)

 

18,399

16,405

Capital and reserves

18,399

16,405

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 3 (2022 - 3).

For the financial year ending 30 September 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.

 

J D Moyle Properties Limited

(Registration number: 12232173)
Balance Sheet as at 30 September 2023

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 19 August 2024 and signed on its behalf by:




 

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

Mr JD Moyle

Director