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Registration number: 10963693

JKL Properties Blackpool Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

JKL Properties Blackpool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JKL Properties Blackpool Limited

Company Information

Directors

Mr Terence Daniel Leahy

Mrs Julie Karen Leahy

Registered office

Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

JKL Properties Blackpool Limited

(Registration number: 10963693)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

361,950

361,950

Current assets

199,344

160,888

Creditors: Amounts falling due within one year

(44,374)

(47,500)

Net current assets

154,970

113,388

Total assets less current liabilities

516,920

475,338

Creditors: Amounts falling due after more than one year

(373,217)

(372,677)

Accruals and deferred income

(600)

(540)

 

143,103

102,121

Capital and reserves

143,103

102,121

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JKL Properties Blackpool Limited

(Registration number: 10963693)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr Terence Daniel Leahy
Director