J Ross Properties Ltd Filleted Accounts Cover
J Ross Properties Ltd
Company No. 12055288
Unaudited Accounts
30 June 2024
J Ross Properties Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Development of building projects.
Director
The Director who served during the year was as follows:
J. Ponting
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Ponting
Director
17 January 2025
J Ross Properties Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12055288
2024
2023
£
£
Fixed assets
403,437405,188
Current assets
127,43710,633
Prepayments and accrued income
-2,052
Creditors: Amounts falling due within one year
(421,117)
(319,488)
Net current liabilities
(293,680)
(306,803)
Total assets less current liabilities
109,75798,385
Accruals and deferred income
(750)
(380)
109,00798,005
Capital and reserves
109,007
98,005
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
J Ross Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12055288
Its registered office is:
Prospect House
11 Western Road
Launceston
United Kingdom
PL15 7AS
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
J. Ponting - Director
J Ross Properties Ltd1205528830 June 202401 July 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Development of building projects. 120552882023-07-012024-06-30120552882024-06-30120552882023-06-3012055288core:WithinOneYear2024-06-3012055288core:WithinOneYear2023-06-30120552882022-07-012023-06-3012055288countries:UnitedKingdom2023-07-012024-06-3012055288bus:RegisteredOffice2023-07-012024-06-30120552882023-07-0112055288bus:Micro-entities2023-07-012024-06-3012055288bus:FullAccounts2023-07-012024-06-3012055288bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012055288bus:Director12023-07-012024-06-3012055288bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure