JYB Properties Ltd SC580885 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is management consultants and property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC580885 2022-12-01 2023-11-30 SC580885 2023-11-30 SC580885 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC580885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC580885 bus:Micro-entities 2022-12-01 2023-11-30 SC580885 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC580885 bus:FullAccounts 2022-12-01 2023-11-30 SC580885 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC580885 bus:RegisteredOffice 2022-12-01 2023-11-30 SC580885 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 SC580885 bus:Director2 2022-12-01 2023-11-30 SC580885 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC580885 countries:AllCountries 2022-12-01 2023-11-30 SC580885 2021-12-01 2022-11-30 SC580885 2022-11-30 SC580885 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC580885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC580885

JYB Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

JYB Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

JYB Properties Ltd

Company Information

Directors

J Brown

Y Brown

Company secretary

J Brown

Registered office

251 Kirkintilloch Road
Bishopbriggs
Glasgow
G64 2JD

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

JYB Properties Ltd

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Brown - Company secretary and director

Y Brown

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
J Brown
Company secretary and director

 

JYB Properties Ltd

(Registration number: SC580885)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,007,551

988,966

Current assets

75,777

185,693

Prepayments and accrued income

1,512

-

Creditors: Amounts falling due within one year

(1,056,407)

(1,124,110)

Net current liabilities

(979,118)

(938,417)

Total assets less current liabilities

28,433

50,549

Creditors: Amounts falling due after more than one year

(51,697)

(63,003)

Accruals and deferred income

(7,974)

(6,462)

 

(31,238)

(18,916)

Capital and reserves

(31,238)

(18,916)

1

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 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.

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 27 August 2024 and signed on its behalf by:
 

.........................................
J Brown
Company secretary and director

.........................................
Y Brown
Director