J & G A Properties Ltd 03197901 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the letting of property Digita Accounts Production Advanced 6.30.9574.0 true 03197901 2023-06-01 2024-05-31 03197901 2024-05-31 03197901 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03197901 1 2024-05-31 03197901 bus:Micro-entities 2023-06-01 2024-05-31 03197901 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03197901 bus:FilletedAccounts 2023-06-01 2024-05-31 03197901 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03197901 bus:RegisteredOffice 2023-06-01 2024-05-31 03197901 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 03197901 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03197901 countries:AllCountries 2023-06-01 2024-05-31 03197901 1 2023-06-01 2024-05-31 03197901 1 2023-05-31 03197901 2022-06-01 2023-05-31 03197901 2023-05-31 03197901 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03197901 1 2023-05-31 03197901 1 2022-06-01 2023-05-31 03197901 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03197901

J & G A Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

J & G A Properties Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

J & G A Properties Ltd

(Registration number: 03197901)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

917,371

567,750

Current assets

725,467

1,096,515

Creditors: Amounts falling due within one year

(5,192)

(589)

Net current assets

720,275

1,095,926

Total assets less current liabilities

1,637,646

1,663,676

Accruals and deferred income

(1,613)

(1,500)

 

1,636,033

1,662,176

Capital and reserves

1,636,033

1,662,176

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Manse
The Meadows
Beer
Seaton
Devon
EX12 3SE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

J & G A Properties Ltd

(Registration number: 03197901)
Statement of Financial Position as at 31 May 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

28,702

56,000

(57,298)

27,404

         
       

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

42,364

36,338

(50,000)

28,702

         
       

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 


Mr G W Adkin
Company secretary and director