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REGISTERED NUMBER: SC128070 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JUMOR PROPERTIES LIMITED

JUMOR PROPERTIES LIMITED (REGISTERED NUMBER: SC128070)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


JUMOR PROPERTIES LIMITED (REGISTERED NUMBER: SC128070)

ABRIDGED BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,927 28,500

CURRENT ASSETS
Debtors - 1,936
Cash at bank 23,874 13,741
23,874 15,677
CREDITORS
Amounts falling due within one year 8,130 3,015
NET CURRENT ASSETS 15,744 12,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,671

41,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,571 41,062
43,671 41,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

JUMOR PROPERTIES LIMITED (REGISTERED NUMBER: SC128070)

ABRIDGED BALANCE SHEET - continued
31 December 2023



The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Ms L S Brown - Director


JUMOR PROPERTIES LIMITED (REGISTERED NUMBER: SC128070)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Jumor Properties Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC128070

Registered office: 25 Kirkvale Drive
Newton Mearns
Glasgow
G77 5HQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

JUMOR PROPERTIES LIMITED (REGISTERED NUMBER: SC128070)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 31,492
Additions 1,231
At 31 December 2023 32,723
DEPRECIATION
At 1 January 2023 2,992
Charge for year 1,804
At 31 December 2023 4,796
NET BOOK VALUE
At 31 December 2023 27,927
At 31 December 2022 28,500