2 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC205771 2023-02-01 2024-01-31 SC205771 2024-01-31 SC205771 2022-02-01 2023-01-31 SC205771 2023-01-31 SC205771 bus:Director2 2023-02-01 2024-01-31 SC205771 core:WithinOneYear 2024-01-31 SC205771 core:WithinOneYear 2023-01-31 SC205771 core:AfterOneYear 2024-01-31 SC205771 core:AfterOneYear 2023-01-31 SC205771 bus:Micro-entities 2023-02-01 2024-01-31 SC205771 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC205771 bus:FullAccounts 2023-02-01 2024-01-31 SC205771 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC205771 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: SC205771
JADENORTH PROPERTIES LIMITED
Unaudited filleted financial statements
31 January 2024
JADENORTH PROPERTIES LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 362,684 362,684
_______ _______
Current assets 64,665 7,596
Creditors: amounts falling due within one year ( 69,000) ( 40,147)
_______ _______
Net current liabilities ( 4,335) ( 32,551)
_______ _______
Total assets less current liabilities 358,349 330,133
Creditors: amounts falling due after more than one year ( 82,494) ( 103,745)
_______ _______
Net assets 275,855 226,388
_______ _______
Capital and reserves 275,855 226,388
_______ _______
Notes to the financial statements
JADENORTH PROPERTIES LIMITED
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2024 , and are signed on behalf of the board by:
Carolyn Elizabeth Paterson
Director
Company registration number: SC205771
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.