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Company Registration No. 10721067 (England and Wales)
JADE PROPERTY LETTINGS LTD Unaudited accounts for the year ended 30 April 2024
JADE PROPERTY LETTINGS LTD Unaudited accounts Contents
Page
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JADE PROPERTY LETTINGS LTD Company Information for the year ended 30 April 2024
Directors
Steven Kwok Hei PANG Yan Mei YIM
Company Number
10721067 (England and Wales)
Registered Office
7 STRATHMORE GARDENS EDGWARE HA8 5HJ ENGLAND
Accountants
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH
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JADE PROPERTY LETTINGS LTD Accountants' report
Accountants' report to the board of directors of JADE PROPERTY LETTINGS LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JADE PROPERTY LETTINGS LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JADE PROPERTY LETTINGS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JADE PROPERTY LETTINGS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JADE PROPERTY LETTINGS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JADE PROPERTY LETTINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JADE PROPERTY LETTINGS LTD. You consider that JADE PROPERTY LETTINGS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JADE PROPERTY LETTINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH 7 January 2025
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JADE PROPERTY LETTINGS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,833 
198,833 
Current assets
Cash at bank and in hand
11,923 
11,300 
Creditors: amounts falling due within one year
(75,448)
(75,161)
Net current liabilities
(63,525)
(63,861)
Total assets less current liabilities
135,308 
134,972 
Creditors: amounts falling due after more than one year
(139,606)
(139,606)
Net liabilities
(4,298)
(4,634)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,398)
(4,734)
Shareholders' funds
(4,298)
(4,634)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 7 January 2024 and were signed on its behalf by
Steven Kwok Hei PANG Director Company Registration No. 10721067
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JADE PROPERTY LETTINGS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JADE PROPERTY LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10721067. The registered office is 7 STRATHMORE GARDENS, EDGWARE, HA8 5HJ, ENGLAND.
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.
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:
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
198,833 
At 30 April 2024
198,833 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
198,833 
At 30 April 2023
198,833 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
960 
960 
Loans from directors
74,488 
74,201 
75,448 
75,161 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
139,606 
139,606 
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JADE PROPERTY LETTINGS LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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