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 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
64,665 |
|
7,596 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
69,000) |
|
(
40,147) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
4,335) |
|
(
32,551) |
|
|
|
|
|
_______ |
|
_______ |
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|
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Total assets less current liabilities |
|
|
358,349 |
|
330,133 |
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
82,494) |
|
(
103,745) |
|
|
|
|
|
|
|
|
|
|
|
|
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_______ |
|
_______ |
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Net assets |
|
|
275,855 |
|
226,388 |
|
|
|
|
|
_______ |
|
_______ |
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|
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|
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|
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Capital and reserves |
|
|
275,855 |
|
226,388 |
|
|
|
|
|
_______ |
|
_______ |
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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.