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REGISTERED NUMBER: 13214327 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

J & N PROPERTIES (MATLOCK) LTD

J & N PROPERTIES (MATLOCK) LTD (Registered number: 13214327)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Income Statement 1

Balance Sheet 2


J & N PROPERTIES (MATLOCK) LTD (Registered number: 13214327)

Income Statement
for the Year Ended 29 February 2024

2024 2023
£    £   

TURNOVER - -

Other income 38,427 38,147

Other charges (10,283 ) (11,749 )

Taxation (5,080 ) (5,280 )

PROFIT 23,064 21,118

J & N PROPERTIES (MATLOCK) LTD (Registered number: 13214327)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,204,529 1,220,780

CURRENT ASSETS 50,261 26,730

CREDITORS
Amounts falling due within one year (1,250,624 ) (1,226,408 )
NET CURRENT LIABILITIES (1,200,363 ) (1,199,678 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,166

21,102

CAPITAL AND RESERVES 4,166 21,102

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & N PROPERTIES (MATLOCK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13214327

Registered office: Gullivers Kingdom
Temple Walk
Matlock Bath
Matlock
Derbyshire
DE4 3PG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & N PROPERTIES (MATLOCK) LTD (Registered number: 13214327)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





Mrs J H Dalton - Director