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REGISTERED NUMBER: 06802015 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

J&J O'Neill Properties Ltd

J&J O'Neill Properties Ltd (by shares) (Registered number: 06802015)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2


J&J O'Neill Properties Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: J O'Neill
Mrs J O'Neill





SECRETARY:





REGISTERED OFFICE: 36 Linfield Copse
Thakeham
Pulborough
West Sussex
RH20 3EU





REGISTERED NUMBER: 06802015 (England and Wales)





ACCOUNTANTS: Accounting & Taxation Centre BTD
36 Queens Road
Newbury
Berkshire
RG14 7NE

J&J O'Neill Properties Ltd (by shares) (Registered number: 06802015)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 94,299 94,376

CURRENT ASSETS 10,124 22,318

CREDITORS
Amounts falling due within one year (3,534 ) (15,915 )
NET CURRENT ASSETS 6,590 6,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,889

100,779

CREDITORS
Amounts falling due after more than one
year

105,213

105,213
NET LIABILITIES (4,324 ) (4,434 )

CAPITAL AND RESERVES (4,324 ) (4,434 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:




J O'Neill - Director