JA PROPERTY PORTFOLIO LTD Filleted Accounts Cover
JA PROPERTY PORTFOLIO LTD
Company No. 13750807
Unaudited Accounts
30 November 2023
JA PROPERTY PORTFOLIO LTD Balance Sheet Registrar
at
30 November 2023
Company No.
13750807
2023
2022
£
£
Fixed assets
1,010,8621,010,862
Current assets
(287,653)
3,717
Prepayments and accrued income
-
(83)
Creditors: Amounts falling due within one year
-
(299,145)
Net current liabilities
(287,653)
(295,511)
Total assets less current liabilities
723,209715,351
Creditors: Amounts falling due after more than one year
(723,807)
(721,427)
Accruals and deferred income
-
(1)
(598)
(6,077)
Capital and reserves
(598)
(6,077)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
JA PROPERTY PORTFOLIO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13750807
Its registered office is:
Its trading address is:
c/o 40a High Street
75 St Williams Way
Swanley
Rochester
Kent
Kent
BR8 8BQ
ME1 2NY
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
J. MACKIE - Director
JA PROPERTY PORTFOLIO LTD1375080730 November 202301 December 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was property rental. 137508072022-12-012023-11-30137508072023-11-30137508072022-11-3013750807core:WithinOneYear2023-11-3013750807core:WithinOneYear2022-11-3013750807core:AfterOneYear2023-11-3013750807core:AfterOneYear2022-11-30137508072021-11-182022-11-3013750807countries:UnitedKingdom2022-12-012023-11-3013750807bus:RegisteredOffice2022-12-012023-11-30137508072022-12-0113750807bus:Micro-entities2022-12-012023-11-3013750807bus:FullAccounts2022-12-012023-11-3013750807bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013750807bus:Director12022-12-012023-11-3013750807bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure