JCE PROPERTY LTD

Company Registration Number:
12747107 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JCE PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

JCE PROPERTY LTD

Company Information

for the Period Ended 31 July 2024




Director: Jane Jones
Registered office: 6
Marlborough Close
Ulleskelf
Tadcaster
England
LS24 9DH
Company Registration Number: 12747107 (England and Wales)

JCE PROPERTY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 799,360 799,360
Total fixed assets: 799,360 799,360
Current assets
Cash at bank and in hand: 4,152 5,127
Total current assets: 4,152 5,127
Creditors: amounts falling due within one year: ( 781,457 ) ( 803,910 )
Net current assets (liabilities): ( 777,305 ) ( 798,783 )
Total assets less current liabilities: 22,055 577
Total net assets (liabilities): 22,055 577

The notes form part of these financial statements

JCE PROPERTY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 22,050 572
Shareholders funds: 22,055 577

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 September 2024
And Signed On Behalf Of The Board By:

Name: Jane Jones
Status: Director

The notes form part of these financial statements

JCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

JCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JCE PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 799,360
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 799,360
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 799,360
At 31 July 2023 799,360