JTCC Property Limited 12689335 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is is that of the buying and selling of own real estate and other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12689335 2023-07-01 2024-06-30 12689335 2024-06-30 12689335 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12689335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12689335 bus:Micro-entities 2023-07-01 2024-06-30 12689335 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12689335 bus:FilletedAccounts 2023-07-01 2024-06-30 12689335 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12689335 bus:RegisteredOffice 2023-07-01 2024-06-30 12689335 bus:Director1 2023-07-01 2024-06-30 12689335 bus:Director2 2023-07-01 2024-06-30 12689335 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12689335 countries:AllCountries 2023-07-01 2024-06-30 12689335 2022-07-01 2023-06-30 12689335 2023-06-30 12689335 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12689335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12689335

JTCC Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

JTCC Property Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JTCC Property Limited

Company Information

Directors

Mrs Terese Allison

Mr James Edward Allison

Registered office

149 Barnsley Road
Cudworth
Barnsley
South Yorkshire
S72 8UT

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JTCC Property Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 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.

Directors of the company

The directors who held office during the year were as follows:

Mrs Terese Allison

Mr James Edward Allison

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 Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Allison
Director

 

JTCC Property Limited

(Registration number: 12689335)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

780,000

520,000

Current assets

27,432

3,016

Creditors: Amounts falling due within one year

(276,068)

(178,498)

Net current liabilities

(248,636)

(175,482)

Total assets less current liabilities

531,364

344,518

Creditors: Amounts falling due after more than one year

(387,678)

(259,506)

Accruals and deferred income

(680)

(680)

 

143,006

84,332

Capital and reserves

143,006

84,332

1

General information

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

The address of its registered office is:
149 Barnsley Road
Cudworth
Barnsley
South Yorkshire
S72 8UT

These financial statements were authorised for issue by the Board on 3 December 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JTCC Property Limited

(Registration number: 12689335)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Allison
Director