Company Registration No. 13915255 (England and Wales)
J J & A A PROPERTY INVESTMENT LTD
Unaudited accounts
for the year ended 29 February 2024
J J & A A PROPERTY INVESTMENT LTD
Unaudited accounts
Contents
J J & A A PROPERTY INVESTMENT LTD
Company Information
for the year ended 29 February 2024
Director
Janusz Sobczynski
Company Number
13915255 (England and Wales)
Registered Office
123 Lancelot Road
Wembley
Middlesex
HA0 2PT
England
J J & A A PROPERTY INVESTMENT LTD
Statement of financial position
as at 29 February 2024
Investment property
387,405
387,405
Cash at bank and in hand
2,602
11,858
Creditors: amounts falling due within one year
(1,191)
(580)
Net current assets
1,411
11,278
Total assets less current liabilities
388,816
398,683
Creditors: amounts falling due after more than one year
(386,750)
(400,750)
Net assets/(liabilities)
2,066
(2,067)
Called up share capital
100
100
Profit and loss account
1,966
(2,167)
Shareholders' funds
2,066
(2,067)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Janusz Sobczynski
Director
Company Registration No. 13915255
J J & A A PROPERTY INVESTMENT LTD
Notes to the Accounts
for the year ended 29 February 2024
J J & A A PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13915255. The registered office is 123 Lancelot Road, Wembley, Middlesex, HA0 2PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
387,405
At 29 February 2024
387,405
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
461
-
Loans from directors
80
80
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
270,750
270,750
Other creditors
116,000
130,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).