IRIS Accounts Production v24.1.4.33 13220456 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132204562022-12-31132204562023-12-31132204562023-01-012023-12-31132204562021-12-31132204562022-01-012022-12-31132204562022-12-3113220456ns15:EnglandWales2023-01-012023-12-3113220456ns14:PoundSterling2023-01-012023-12-3113220456ns10:Director12023-01-012023-12-3113220456ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113220456ns10:SmallEntities2023-01-012023-12-3113220456ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113220456ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113220456ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113220456ns10:FullAccounts2023-01-012023-12-3113220456ns10:Director22023-01-012023-12-3113220456ns10:CompanySecretary12023-01-012023-12-3113220456ns10:RegisteredOffice2023-01-012023-12-3113220456ns5:CurrentFinancialInstruments2023-12-3113220456ns5:CurrentFinancialInstruments2022-12-3113220456ns5:ShareCapital2023-12-3113220456ns5:ShareCapital2022-12-3113220456ns5:RetainedEarningsAccumulatedLosses2023-12-3113220456ns5:RetainedEarningsAccumulatedLosses2022-12-3113220456ns5:LandBuildings2023-01-012023-12-3113220456ns5:PlantMachinery2023-01-012023-12-3113220456ns5:LandBuildings2022-12-3113220456ns5:PlantMachinery2022-12-3113220456ns5:LandBuildings2023-12-3113220456ns5:PlantMachinery2023-12-3113220456ns5:LandBuildings2022-12-3113220456ns5:PlantMachinery2022-12-3113220456ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3113220456ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 13220456 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JN ESTATES LIMITED

JN ESTATES LIMITED (REGISTERED NUMBER: 13220456)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JN ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M F Cox BSc FCA
M A Evans





SECRETARY:





REGISTERED OFFICE: c/o Cox Costello & Horne
Batchworth Lock House
99 Church Street
Rickmansworth
WD3 1JJ





REGISTERED NUMBER: 13220456 (England and Wales)






JN ESTATES LIMITED (REGISTERED NUMBER: 13220456)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338,109 339,681

CURRENT ASSETS
Debtors 5 - 400
Cash at bank 29,781 17,324
29,781 17,724
CREDITORS
Amounts falling due within one year 6 340,291 338,000
NET CURRENT LIABILITIES (310,510 ) (320,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,599

19,405

PROVISIONS FOR LIABILITIES 2,100 2,100
NET ASSETS 25,499 17,305

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 25,099 16,905
25,499 17,305

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.

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

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:





M A Evans - Director


JN ESTATES LIMITED (REGISTERED NUMBER: 13220456)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Jn Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Land and buildings - not provided
Plant and machinery etc - 10% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 325,531 15,722 341,253
DEPRECIATION
At 1 January 2023 - 1,572 1,572
Charge for year - 1,572 1,572
At 31 December 2023 - 3,144 3,144
NET BOOK VALUE
At 31 December 2023 325,531 12,578 338,109
At 31 December 2022 325,531 14,150 339,681

JN ESTATES LIMITED (REGISTERED NUMBER: 13220456)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed to participating interests 337,999 337,999
Taxation and social security 2,291 -
Other creditors 1 1
340,291 338,000