J L PROPERTY LETTING LIMITED

Company Registration Number:
11071220 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J L PROPERTY LETTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

J L PROPERTY LETTING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Leszek Wypych
Secretary: Jessica Wypych
Registered office: 20
Fallowfield
Luton
GBR
LU3 1UL
Company Registration Number: 11071220 (England and Wales)

J L PROPERTY LETTING LIMITED

Directors' Report Period Ended 30 November 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Leszek Wypych

Secretary
Jessica Wypych

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Leszek Wypych
Status: Director

J L PROPERTY LETTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 14,370 13,110
Gross Profit or (Loss) 14,370 13,110
Administrative Expenses ( 8,472 ) ( 8,254 )
Operating Profit or (Loss) 5,898 4,856
Interest Payable and Similar Charges ( 5,163 ) ( 5,307 )
Profit or (Loss) Before Tax 735 ( 451 )
Profit or (Loss) for Period 735 ( 451 )

The notes form part of these financial statements

J L PROPERTY LETTING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 252,421 256,084
Total fixed assets: 252,421 256,084
Current assets
Cash at bank and in hand: 1,668 1,106
Total current assets: 1,668 1,106
Creditors: amounts falling due within one year: 5 ( 300 ) ( 300 )
Net current assets (liabilities): 1,368 806
Total assets less current liabilities: 253,789 256,890
Creditors: amounts falling due after more than one year: 6 ( 248,171 ) ( 251,521 )
Total net assets (liabilities): 5,618 5,369

The notes form part of these financial statements

J L PROPERTY LETTING LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,518 5,269
Shareholders funds: 5,618 5,369

For the year ending 30 November 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Leszek Wypych
Status: Director

The notes form part of these financial statements

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 256,084 256,084
Additions 1,420 1,420
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 257,504 257,504
Depreciation
At 01 December 2022 - -
Charge for year 5,083 5,083
On disposals - -
Other adjustments - -
At 30 November 2023 5,083 5,083
Net book value
At 30 November 2023 252,421 252,421
At 30 November 2022 256,084 256,084

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 300 300
Total 300 300

J L PROPERTY LETTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 248,171 251,521
Total 248,171 251,521

Mortgage of £147,947

Directors Loan of £100,224