JNG Property Limited Filleted Accounts Cover
JNG Property Limited
Company No. 12714681
Unaudited Accounts
31 July 2024
JNG Property Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was letting and operating of property.
Directors
The Directors who served during the year were as follows:
J.R. Gregory
N.A. Gregory
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.R. Gregory
Director
07 October 2024
JNG Property Limited Balance Sheet Registrar
at
31 July 2024
Company No.
12714681
2024
2023
£
£
Fixed assets
260,000260,000
Current assets
15,71411,750
Creditors: Amounts falling due within one year
(265,328)
(265,083)
Net current liabilities
(249,614)
(253,333)
Total assets less current liabilities
10,3866,667
10,3866,667
Capital and reserves
10,386
6,667
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
JNG Property Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12714681
Its registered office is:
4 Arnold Avenue
Coventry
CV3 5LX
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
N.A. Gregory - Director
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