1 January 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP104484332023-01-012023-12-31104484332023-12-31104484332022-01-012022-12-31104484332022-12-3110448433core:WithinOneYear2023-12-3110448433core:WithinOneYear2022-12-3110448433core:AfterOneYear2023-12-3110448433core:AfterOneYear2022-12-3110448433bus:RegisteredOffice2023-01-012023-12-3110448433bus:Director12023-01-012023-12-311044843312023-01-012023-12-3110448433countries:EnglandWales2023-01-012023-12-3110448433bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110448433bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110448433bus:Micro-entities2023-01-012023-12-3110448433bus:FullAccounts2023-01-012023-12-31
Company registration number:
10448433
J&C Property Management Limited
Unaudited Financial Statements for the year ended
31 December 2023
J&C Property Management Limited
Income Statement
Year ended
31 December 2023
20232022
££
Other income
91,498
 
96,329
 
Depreciation and other amounts written off assets
(1,926
)
(2,386
)
Other charges
(51,315
)
(46,646
)
Tax
(7,483
)
(9,448
)
Profit
30,774
 
37,849
 
J&C Property Management Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
1,533,728
 
1,691,197
 
   
Current assets
24,292
 
69,066
 
Prepayments and accrued income
848
 
1,610
 
Creditors: amounts falling due within one year
(702,000
)
(855,167
)
Net current liabilities
(676,860
)
(784,491
)
Total assets less current liabilities
856,868
 
906,706
 
Creditors: amounts falling due after more than one year
(760,341
)
(841,220
)
Accruals and deferred income
(5,731
)
(3,764
)
Net assets
90,796
 
61,722
 
   
Capital and reserves
90,796
 
61,722
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Newton House
,
Newton Road
,
Newton
,
Warwickshire
,
CV23 0DR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
Mrs J Dixon
Director
Company registration number:
10448433