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Registration number: 11078986

Jhtg Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Jhtg Property Limited

Contents

Company Information

1

Accountants' Report

2

Income Statement

3

Statement of Financial Position

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Income Statement

6 to 7

 

Jhtg Property Limited

Company Information

Directors

Claire Goodwin

Ian Goodwin

Registered office

54 Moss Lane
Churchtown
Southport
Merseyside
PR9 7QS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jhtg Property Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jhtg Property Limited for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jhtg Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jhtg Property Limited and state those matters that we have agreed to state to the Board of Directors of Jhtg Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jhtg Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jhtg Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jhtg Property Limited. You consider that Jhtg Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jhtg Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

23 August 2024

 

Jhtg Property Limited

Income Statement for the Year Ended 30 November 2023

2023
£

2022
£

Revenue

36,420

39,914

Staff costs

(4,621)

-

Other charges

(34,272)

(47,483)

Loss for the year

(2,473)

(7,569)

 

Jhtg Property Limited

(Registration number: 11078986)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

280,044

282,386

Current assets

10,577

463

Creditors: Amounts falling due within one year

(318,986)

(308,741)

Net current liabilities

(308,409)

(308,278)

Total assets less current liabilities

(28,365)

(25,892)

Accruals and deferred income

(696)

(696)

 

(29,061)

(26,588)

Capital and reserves

(29,061)

(26,588)

1

General information

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

The address of its registered office is:
54 Moss Lane
Churchtown
Southport
Merseyside
PR9 7QS
England

These financial statements were authorised for issue by the Board on 23 August 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 1 (2022 - 1).

For the financial year ending 30 November 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.

 

Jhtg Property Limited

(Registration number: 11078986)
Statement of Financial Position as at 30 November 2023

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.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Claire Goodwin
Director

.........................................
Ian Goodwin
Director

 

Jhtg Property Limited

Detailed Income Statement for the Year Ended 30 November 2023

2023
£

2022
£

Revenue (analysed below)

36,420

39,914

Gross profit (%)

100%

100%

Administrative expenses

Employment costs (analysed below)

(4,621)

-

General administrative expenses (analysed below)

(34,272)

(47,483)

(38,893)

(47,483)

Operating loss

(2,473)

(7,569)

Loss before tax

(2,473)

(7,569)

 

Jhtg Property Limited

Detailed Income Statement for the Year Ended 30 November 2023

2023
£

2022
£

   

Revenue

Revenue

-

39,914

Rental Income

36,420

-

36,420

39,914

   

Employment costs

Commissions payable

(4,621)

-

   

General administrative expenses

Telephone

(925)

(1,017)

Rent, Rates & Water

(406)

(378)

Computer Expenses

(180)

-

Printing, Postage and Stationery

-

(61)

Insurance

(776)

(788)

Professional Fees & Subscriptions

(1,078)

(246)

Repairs & Renewals

(7,948)

(16,210)

Depreciation Charge

(1,130)

(1,716)

Bank Charges & Interest

(96)

(391)

General Expenses & Cleaning

(631)

(170)

Entertainment

(84)

-

(Profit) / Loss on Disposal

1,788

-

Employers NI Contributions

(589)

-

Directors Remuneration

(12,970)

(14,741)

Motor expenses

(254)

(1,512)

Accountancy

(984)

(1,172)

Heat, Light & Power

(2,983)

(5,969)

Loan Interest

(5,026)

-

Management Fees

-

(3,112)

(34,272)

(47,483)