2022-12-012023-11-302023-11-30false04583890JJT PROPERTIES 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JJT PROPERTIES LIMITED

Registered Number
04583890
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

JJT PROPERTIES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

TATE, Judith Anne
TATE, Stephen John

Company Secretary

TATE, Stephen John

Registered Address

The Old Winding House
Penshaw
Houghton Le Spring
DH4 7LB

Registered Number

04583890 (England and Wales)
JJT PROPERTIES LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3123,726123,726
123,726123,726
Creditors amounts falling due within one year4(142,293)(128,651)
Net current assets (liabilities)(142,293)(128,651)
Total assets less current liabilities(18,567)(4,925)
Net assets(18,567)(4,925)
Capital and reserves
Called up share capital11
Profit and loss account(18,568)(4,926)
Shareholders' funds(18,567)(4,925)
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
TATE, Stephen John
Director
Registered Company No. 04583890
JJT PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Turnover policy
The turnover shown in the profit and loss account represents rents receivable during the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Investment property
The investment properties were reviewed by the directors at 30th November 2023, who consider the carrying value to be a reasonable estimate of fair value at the year end.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 December 22123,7261,217124,943
At 30 November 23123,7261,217124,943
Depreciation and impairment
At 01 December 22-1,2171,217
At 30 November 23-1,2171,217
Net book value
At 30 November 23123,726-123,726
At 30 November 22123,726-123,726
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-2,289
Other creditors140,421124,574
Accrued liabilities and deferred income1,8721,788
Total142,293128,651
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Included in other creditors is an amount of £140,421 due to the directors (2022: £124,574 due to the directors).