Registered number
10682548
JK Lawson Property Management Ltd
Filleted Accounts
31 March 2024
JK Lawson Property Management Ltd
Registered number: 10682548
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,137 3,108
Current assets
Debtors 4 - 3,548
Cash at bank and in hand 35,785 12,076
35,785 15,624
Creditors: amounts falling due within one year 5 (33,612) (13,402)
Net current assets 2,173 2,222
Net assets 4,310 5,330
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,308 5,328
Shareholders' funds 4,310 5,330
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J K Lawson
Director
Approved by the board on 27 December 2024
JK Lawson Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against future taxable profits. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 641 4,698 5,339
At 31 March 2024 641 4,698 5,339
Depreciation
At 1 April 2023 290 1,941 2,231
Charge for the year 109 862 971
At 31 March 2024 399 2,803 3,202
Net book value
At 31 March 2024 242 1,895 2,137
At 31 March 2023 351 2,757 3,108
4 Debtors 2024 2023
£ £
Other debtors - 3,548
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 162 -
Other creditors 33,450 13,402
33,612 13,402
6 Other information
JK Lawson Property Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
39b York Road
Hartlepool
TS26 8AH
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