Company Registration No. 14064197 (England and Wales)
Jlt Properties And Holdings Limited
Unaudited accounts
for the year ended 30 April 2024
Jlt Properties And Holdings Limited
Unaudited accounts
Contents
Jlt Properties And Holdings Limited
Company Information
for the year ended 30 April 2024
Director
Jonathan Townsend
Company Number
14064197 (England and Wales)
Registered Office
11 Barnes Road
Widnes
WA8 3LG
England
Accountants
Paterson Tax Services Ltd
25 High Parks Crescent
Hamilton
South Lanarkshire
ML3 7SB
Jlt Properties And Holdings Limited
Statement of financial position
as at 30 April 2024
Investment property
235,000
235,000
Cash at bank and in hand
32
-
Creditors: amounts falling due within one year
(658)
(887)
Net current liabilities
(626)
(887)
Total assets less current liabilities
234,374
234,113
Creditors: amounts falling due after more than one year
(231,592)
(232,452)
Called up share capital
1
1
Profit and loss account
2,781
1,660
Shareholders' funds
2,782
1,661
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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Jonathan Townsend
Director
Company Registration No. 14064197
Jlt Properties And Holdings Limited
Notes to the Accounts
for the year ended 30 April 2024
Jlt Properties And Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14064197. The registered office is 11 Barnes Road, Widnes, WA8 3LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
235,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
263
389
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
174,754
174,754
Loans from directors
56,838
57,698
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).