Company registration number 14120686 (England and Wales)
JOHE PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JOHE PROPERTY LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
31 May 2023
£
£
£
£
Fixed assets
393,407
Current assets
7,081
210,961
Creditors: amounts falling due within one year
(417,285)
(216,894)
Net current liabilities
(410,204)
(5,933)
Total assets less current liabilities
(16,797)
(5,933)
Net liabilities
(16,797)
(5,933)
Capital and reserves
(16,797)
(5,933)
Notes to the financial statements
1
Reporting period
The company was incorporated on 22 May 2022 and commenced trading on 07 September 2022.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
Johe Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Tankerville Terrace, Jesmond, Newcastle upon Tyne, Tyne and Wear, NE2 3AJ.
For the Period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JOHE PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 January 2025 and are signed on its behalf by:
Dr J Harrison
Director
Company registration number 14120686 (England and Wales)