Registration number:
JWZ Properties Limited
for the Year Ended 30 April 2024
JWZ Properties Limited
(Registration number: 11330495)
Balance Sheet as at 30 April 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £499,640 (2023 - £307,550). The company has mortgages of £279,376 (2023: £157,550), which are secured over the property they were used to purchase.
There is also an unsecured loan of £220,264 (2023: £150,000) from Spark Media Creative Ltd, a company wholly owned by the directors of JWZ Properties Ltd. The loan is repayable upon demand. No interest is being charged on the loan.
JWZ Properties Limited
(Registration number: 11330495)
Balance Sheet as at 30 April 2024
For the financial 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.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
......................................... |