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Company Registration No. 04547734 (England and Wales)
J&G LONGTON PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
J&G LONGTON PROPERTIES LIMITED Unaudited accounts Contents
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J&G LONGTON PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
G Longton
Company Number
04547734 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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J&G LONGTON PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
598 
Investment property
175,567 
175,567 
176,015 
176,165 
Current assets
Cash at bank and in hand
13,732 
17,849 
Creditors: amounts falling due within one year
(36,886)
(46,604)
Net current liabilities
(23,154)
(28,755)
Net assets
152,861 
147,410 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
152,853 
147,402 
Shareholders' funds
152,861 
147,410 
For the year ending 30 September 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 her 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 8 November 2024 and were signed on its behalf by
G Longton Director Company Registration No. 04547734
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J&G LONGTON PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J&G LONGTON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04547734. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,160 
At 30 September 2024
2,160 
Depreciation
At 1 October 2023
1,562 
Charge for the year
150 
At 30 September 2024
1,712 
Net book value
At 30 September 2024
448 
At 30 September 2023
598 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
175,567 
At 30 September 2024
175,567 
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J&G LONGTON PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,549 
1,572 
Loans from directors
35,337 
45,032 
36,886 
46,604 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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