Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-013falsefalse3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14028804 2023-05-01 2024-04-30 14028804 2022-04-06 2023-04-30 14028804 2024-04-30 14028804 2023-04-30 14028804 c:Director3 2023-05-01 2024-04-30 14028804 d:CurrentFinancialInstruments 2024-04-30 14028804 d:CurrentFinancialInstruments 2023-04-30 14028804 d:Non-currentFinancialInstruments 2024-04-30 14028804 d:Non-currentFinancialInstruments 2023-04-30 14028804 c:Micro-entities 2023-05-01 2024-04-30 14028804 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14028804 c:FullAccounts 2023-05-01 2024-04-30 14028804 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14028804 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 14028804










J A Residential Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
J A Residential Limited
Registered number: 14028804

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
576,313
577,013

Current assets
57,952
37,898

Prepayments and accrued income
490
388

Creditors: amounts falling due within one year
(1,464)
(1,000)

Net current assets
 
 
56,978
 
 
37,286

Total assets less current liabilities
633,291
614,299

Creditors: amounts falling due after more than one year
(660,342)
(621,464)


Accruals and deferred income
(3,326)
(2,867)

Net liabilities
(30,377)
(10,032)



Capital and reserves
(30,377)
(10,032)


Page 1

 
J A Residential Limited
Registered number: 14028804

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales, registration number 14028804. The address of its registered office is: 13 Bellevue, Farm Road, Pease Pottage, Crawley, RH11 9GT


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Andreou
Director

Date: 27 January 2025


Page 2