Company Registration No. 14751898 (England and Wales)
James Properties Holdings Limited
Unaudited accounts
for the period from 23 March 2023 to 31 March 2024
James Properties Holdings Limited
Unaudited accounts
Contents
James Properties Holdings Limited
Company Information
for the period from 23 March 2023 to 31 March 2024
Directors
Chloe JAMES
Gregory Alexandre James
Company Number
14751898 (England and Wales)
Registered Office
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX
England
James Properties Holdings Limited
Statement of financial position
as at 31 March 2024
Total assets less current liabilities
177,450
Creditors: amounts falling due after more than one year
(195,601)
Profit and loss account
(18,153)
Shareholders' funds
(18,151)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Gregory Alexandre James
Director
Company Registration No. 14751898
James Properties Holdings Limited
Notes to the Accounts
for the period from 23 March 2023 to 31 March 2024
James Properties Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14751898. The registered office is 76 Bridgford Road, West Bridgford, Nottingham, NG2 6AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
64,276
The Mortgage Works (UK) PLC held a fixed charge over the freehold property known as 6 broxtowe street sherwood nottingham NG5 2JT registered in hm land registry under title number NT17948.
James Properties Holdings Limited
Notes to the Accounts
for the period from 23 March 2023 to 31 March 2024
6
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees
Amount paid and liability incurred
Personal Guarantee
131,325
-
During the year the directors personally guaranteed the total loans outstanding.
7
Transactions with related parties
During the year the company borrowed £-64,276 of interest free loans from the directors, bringing the balance owed to the directors down from £0 to £-64,276.
8
Average number of employees
During the period the average number of employees was 0.