IRIS Accounts Production v24.3.2.46 11692237 Board of Directors 6.4.23 5.4.24 5.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116922372023-04-05116922372024-04-05116922372023-04-062024-04-05116922372022-04-05116922372022-04-062023-04-05116922372023-04-0511692237ns15:EnglandWales2023-04-062024-04-0511692237ns14:PoundSterling2023-04-062024-04-0511692237ns10:Director12023-04-062024-04-0511692237ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0511692237ns10:SmallEntities2023-04-062024-04-0511692237ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0511692237ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0511692237ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0511692237ns10:FullAccounts2023-04-062024-04-0511692237ns10:Director22023-04-062024-04-0511692237ns10:RegisteredOffice2023-04-062024-04-0511692237ns5:CurrentFinancialInstruments2024-04-0511692237ns5:CurrentFinancialInstruments2023-04-0511692237ns5:ShareCapital2024-04-0511692237ns5:ShareCapital2023-04-0511692237ns5:RetainedEarningsAccumulatedLosses2024-04-0511692237ns5:RetainedEarningsAccumulatedLosses2023-04-0511692237ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-0511692237ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-05
REGISTERED NUMBER: 11692237 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

JSY PROPERTY DEVELOPMENT LTD

JSY PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 11692237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSY PROPERTY DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: Mr J P Lynott
Ms C A Wallis





REGISTERED OFFICE: 1A Raeburn Avenue
Surbiton
Surrey
KT5 9BN





REGISTERED NUMBER: 11692237 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

JSY PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 11692237)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 12,799 12,799
Cash at bank 17,641 17,641
30,440 30,440
CREDITORS
Amounts falling due within one year 5 10,491 10,491
NET CURRENT ASSETS 19,949 19,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,949

19,949

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,947 19,947
SHAREHOLDERS' FUNDS 19,949 19,949

JSY PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 11692237)

BALANCE SHEET - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





Mr J P Lynott - Director


JSY PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 11692237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

JSY Property Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,799 12,799

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,938 8,938
Other creditors 1,553 1,553
10,491 10,491