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Company Registration No. 13168118 (England and Wales)
JS20 Property Limited Unaudited accounts for the year ended 31 January 2024
JS20 Property Limited Unaudited accounts Contents
Page
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JS20 Property Limited Company Information for the year ended 31 January 2024
Director
Jolanta Skukauskaite
Company Number
13168118 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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JS20 Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
429,434 
429,434 
Current assets
Debtors
1,600 
- 
Cash at bank and in hand
4,625 
2,530 
6,225 
2,530 
Creditors: amounts falling due within one year
(5,128)
(4,677)
Net current assets/(liabilities)
1,097 
(2,147)
Total assets less current liabilities
430,531 
427,287 
Creditors: amounts falling due after more than one year
(421,866)
(423,866)
Net assets
8,665 
3,421 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,565 
3,321 
Shareholders' funds
8,665 
3,421 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2024 and were signed on its behalf by
Jolanta Skukauskaite Director Company Registration No. 13168118
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JS20 Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JS20 Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13168118. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
429,434 
At 31 January 2024
429,434 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,200 
3,200 
Taxes and social security
1,230 
779 
Other creditors
798 
798 
Loans from directors
(100)
(100)
5,128 
4,677 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
306,000 
306,000 
Other creditors
115,866 
117,866 
421,866 
423,866 
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JS20 Property Limited Notes to the Accounts for the year ended 31 January 2024
8
Transactions with related parties
Included in "Other Creditors" is a loan from a Limited Company with the same Director.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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