JANET MAY PROPERTIES LTD

Company Registration Number:
13871089 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JANET MAY PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANET MAY PROPERTIES LTD

Company Information

for the Period Ended 31 January 2024




Director: Peter Akinwunmi
Registered office: 95
Hill House Drive
Chadwell St. Mary
Grays
England
RM16 4DS
Company Registration Number: 13871089 (England and Wales)

JANET MAY PROPERTIES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Owning, renting and managing properties

Directors

The director(s) shown below were appointed to the company during the period
Peter Akinwunmi
01 February 2023

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Peter Akinwunmi
Status: Director

JANET MAY PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 6,476 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 6,476 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 100 ) -
Administrative Expenses ( 9,158 ) -
Operating Profit or (Loss) ( 2,782 ) 0
Profit or (Loss) Before Tax ( 2,782 ) 0
Profit or (Loss) for Period ( 2,782 ) 0

The notes form part of these financial statements

JANET MAY PROPERTIES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 10 10
Total current assets: 10 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

JANET MAY PROPERTIES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 10 10

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Peter Akinwunmi
Status: Director

The notes form part of these financial statements

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

    Nobody employed this year. Director ensured that mortgages and credit card debts were paid

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0
Net book value at 31 January 2023 0 0

No Assets to report

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 0 0
Depreciation
At 01 February 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

The company has one property that it presently manages

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

All Debts paid

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Credit in Bank

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No liabilities this period

JANET MAY PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0

All monies used to pay mortgages & Loans