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Registered number: 10999443
Jeffreys Properties Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10999443
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 177,878 175,624
177,878 175,624
CURRENT ASSETS
Cash at bank and in hand 15,066 20,728
15,066 20,728
Creditors: Amounts Falling Due Within One Year (196,867 ) (200,275 )
NET CURRENT ASSETS (LIABILITIES) (181,801 ) (179,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,923 ) (3,923 )
NET LIABILITIES (3,923 ) (3,923 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,023 ) (4,023 )
SHAREHOLDERS' FUNDS (3,923) (3,923)
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
M P Jeffreys
Director
10 October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Jeffreys Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10999443 . The registered office is Palace Farm, Bosbury, Ledbury, Herefordshire, HR8 1JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not provided
3. Average Number of Employees
Average number of employees, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 175,624
Additions 2,254
As at 31 March 2024 177,878
Net Book Value
As at 31 March 2024 177,878
As at 1 April 2023 175,624
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
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6. Related Party Transactions
St Johns Garage Limited
A company under common control.
At the balance sheet date Jeffreys Properties Limited owed £196,592 (2023 : £200,000) to St Johns Garage Limited. This amount was included in "Creditors due within one year."
This amount is not subject to interest and is repayable on demand.
7. Ultimate Controlling Party
The company is controlled by the Director.
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