1 January 2023 false No description of principal activity Taxfiler 2024.5 11727427business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117274272022-12-31 117274272023-01-012023-12-31 11727427business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11727427business:FilletedAccounts2023-01-012023-12-31 117274272023-12-31 11727427business:Director12023-01-012023-12-31 11727427business:Director22023-01-012023-12-31 11727427business:RegisteredOffice2023-01-012023-12-31 117274272022-12-31 11727427core:WithinOneYear2023-12-31 11727427core:WithinOneYear2022-12-31 11727427core:AfterOneYear2023-12-31 11727427core:AfterOneYear2022-12-31 11727427core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11727427core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11727427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11727427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11727427core:PreviouslyStatedAmount2023-12-31 11727427core:PreviouslyStatedAmount2022-12-31 11727427business:SmallEntities2023-01-012023-12-31 11727427countries:EnglandWales2023-01-012023-12-31 117274272022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11727427 (England and Wales)
JSE PROPERTIES LTD Unaudited accounts for the year ended 31 December 2023
JSE PROPERTIES LTD Unaudited accounts Contents
Page
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JSE PROPERTIES LTD Company Information for the year ended 31 December 2023
Directors
PAUL LINDEN PURVIS HEATHER PRICE
Company Number
11727427 (England and Wales)
Registered Office
11 MAUDVILLE CONSETT DH8 9QG ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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JSE PROPERTIES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
122,600 
122,600 
Current assets
Cash at bank and in hand
1,819 
1,363 
Creditors: amounts falling due within one year
(434)
(413)
Net current assets
1,385 
950 
Total assets less current liabilities
123,985 
123,550 
Creditors: amounts falling due after more than one year
(125,900)
(126,614)
Net liabilities
(1,915)
(3,064)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,015)
(3,164)
Shareholders' funds
(1,915)
(3,064)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
HEATHER PRICE Director Company Registration No. 11727427
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JSE PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JSE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11727427. The registered office is 11 MAUDVILLE, CONSETT, DH8 9QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
122,600 
At 31 December 2023
122,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
434 
413 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
54,927 
56,175 
Other creditors
70,973 
70,439 
125,900 
126,614 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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