Y & J PROPERTY LTD

Company Registration Number:
15090670 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 22 August 2023

End date: 31 August 2024

Y & J PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Y & J PROPERTY LTD

Company Information

for the Period Ended 31 August 2024




Director: IWETTA GARBICZ
Registered office: 7 Sandhurst Court
Dunsford Road
Smethwick
England
B66 4DU
Company Registration Number: 15090670 (England and Wales)

Y & J PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 180
Gross Profit or (Loss) 180
Distribution Costs ( 621 )
Administrative Expenses ( 465 )
Operating Profit or (Loss) ( 906 )
Interest Receivable and Similar Income 58
Profit or (Loss) Before Tax ( 848 )
Tax on Profit ( 11 )
Profit or (Loss) for Period ( 859 )

The notes form part of these financial statements

Y & J PROPERTY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 26,879
Total current assets: 26,879
Creditors: amounts falling due within one year: 4 ( 11 )
Net current assets (liabilities): 26,868
Total assets less current liabilities: 26,868
Creditors: amounts falling due after more than one year: 5 ( 27,627 )
Total net assets (liabilities): ( 759 )

The notes form part of these financial statements

Y & J PROPERTY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 859 )
Shareholders funds: ( 759 )

For the year ending 31 August 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 6 November 2024
And Signed On Behalf Of The Board By:

Name: IWETTA GARBICZ
Status: Director

The notes form part of these financial statements

Y & J PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

Y & J PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

Y & J PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

Y & J PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 11
Total 11

Y & J PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£
Other creditors 27,627
Total 27,627