J LOVELACE PROPERTIES LTD

Company Registration Number:
13715933 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J LOVELACE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J LOVELACE PROPERTIES LTD

Company Information

for the Period Ended 30 November 2023




Director: Joseph Lovelace
Registered office: 15
Titherington Way
Liverpool
England
L15 3JN
Company Registration Number: 13715933 (England and Wales)

J LOVELACE PROPERTIES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Cash at bank and in hand: 1,783 0
Total current assets: 1,783 0
Net current assets (liabilities): 1,783 0
Total assets less current liabilities: 101,783 100,000
Total net assets (liabilities): 101,783 100,000

The notes form part of these financial statements

J LOVELACE PROPERTIES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 101,782 99,999
Shareholders funds: 101,783 100,000

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Joseph Lovelace
Status: Director

The notes form part of these financial statements

J LOVELACE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J LOVELACE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

    No employees just director

J LOVELACE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

J LOVELACE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 100,000 100,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 100,000 100,000
Depreciation
At 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 100,000 100,000
At 30 November 2022 100,000 100,000