JG Properties (Worcestershire) Ltd 11196412 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is rental and management of houses of multiple occupancy. Digita Accounts Production Advanced 6.30.9574.0 true 11196412 2023-03-01 2024-02-29 11196412 2024-02-29 11196412 bus:Director1 1 2024-02-29 11196412 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11196412 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11196412 bus:Micro-entities 2023-03-01 2024-02-29 11196412 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11196412 bus:FilletedAccounts 2023-03-01 2024-02-29 11196412 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11196412 bus:RegisteredOffice 2023-03-01 2024-02-29 11196412 bus:Director1 2023-03-01 2024-02-29 11196412 bus:Director1 1 2023-03-01 2024-02-29 11196412 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11196412 countries:EnglandWales 2023-03-01 2024-02-29 11196412 bus:Director1 1 2023-02-28 11196412 2022-03-01 2023-02-28 11196412 2023-02-28 11196412 bus:Director1 1 2023-02-28 11196412 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11196412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11196412 bus:Director1 1 2022-03-01 2023-02-28 11196412 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11196412

JG Properties (Worcestershire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

JG Properties (Worcestershire) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JG Properties (Worcestershire) Ltd

Company Information

Director

Mr Joshua Guest

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

JG Properties (Worcestershire) Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Joshua Guest

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Joshua Guest
Director

 

JG Properties (Worcestershire) Ltd

(Registration number: 11196412)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

228,014

237,715

Current assets

23,856

14,144

Prepayments and accrued income

105

317

Creditors: Amounts falling due within one year

(7,133)

(99,623)

Net current assets/(liabilities)

16,828

(85,162)

Total assets less current liabilities

244,842

152,553

Creditors: Amounts falling due after more than one year

(167,946)

(173,856)

Accruals and deferred income

(1,413)

(1,239)

 

75,483

(22,542)

Capital and reserves

75,483

(22,542)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 22 November 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).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr Joshua Guest

Directors loan account

(229)

9,771

 

JG Properties (Worcestershire) Ltd

(Registration number: 11196412)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Joshua Guest

Directors loan account

(115)

(229)

For the financial 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.

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.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Joshua Guest
Director