JLF PROPERTY LTD

Company Registration Number:
NI624121 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JLF PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JLF PROPERTY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 210,407 202,315
Investments:   0 0
Total fixed assets: 210,407 202,315
Current assets
Stocks: 0 0
Debtors:   413 142
Cash at bank and in hand: 1,178 1,910
Investments:   0 0
Total current assets: 1,591 2,052
Creditors: amounts falling due within one year:   (79,904) (112,314)
Net current assets (liabilities): (78,313) (110,262)
Total assets less current liabilities: 132,094 92,053
Creditors: amounts falling due after more than one year:   (46,222) (23,073)
Provision for liabilities: (5,823) 0
Total net assets (liabilities): 80,049 68,980
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 32,668 24,576
Profit and loss account: 47,380 44,403
Shareholders funds: 80,049 68,980

The notes form part of these financial statements

JLF PROPERTY LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Mr John Finnegan
Status: Director

The notes form part of these financial statements

JLF PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JLF PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

JLF PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 202,315
Additions 8,092
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 210,407
Depreciation
At 01 May 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 210,407
At 30 April 2023 202,315