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Registration number: 12410668

Jontidd Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Jontidd Property Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jontidd Property Ltd

Company Information

Director

Mr Jonathan Raymond Tidd

Registered office

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jontidd Property Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jontidd Property Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Jontidd Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jontidd Property Ltd and state those matters that we have agreed to state to the Board of Directors of Jontidd Property Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jontidd Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jontidd Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jontidd Property Ltd. You consider that Jontidd Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jontidd Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

18 October 2024

 

Jontidd Property Ltd

(Registration number: 12410668)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

111,442

-

Current assets

390

100

Creditors: Amounts falling due within one year

(115,625)

-

Net current (liabilities)/assets

(115,235)

100

 

(3,793)

100

Capital and reserves

(3,793)

100

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

These financial statements were authorised for issue by the director on 18 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Jontidd Property Ltd

(Registration number: 12410668)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Jonathan Raymond Tidd
Director