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REGISTERED NUMBER: 08066920 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

L & J PROPERTIES (MANCHESTER) LIMITED

L & J PROPERTIES (MANCHESTER) LIMITED (REGISTERED NUMBER: 08066920)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L & J PROPERTIES (MANCHESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: R Jehu
C Lamb





REGISTERED OFFICE: Trevelyan House
117 Chorley Road
Swinton
Greater Manchester
M27 4AA





REGISTERED NUMBER: 08066920 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

L & J PROPERTIES (MANCHESTER) LIMITED (REGISTERED NUMBER: 08066920)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 544,957 544,957

CURRENT ASSETS
Debtors 5 213,530 192,160
Cash at bank 271 1,335
213,801 193,495
CREDITORS
Amounts falling due within one year 6 254,037 249,900
NET CURRENT LIABILITIES (40,236 ) (56,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

504,721

488,552

CREDITORS
Amounts falling due after more than
one year

7

400,920

402,918
NET ASSETS 103,801 85,634

L & J PROPERTIES (MANCHESTER) LIMITED (REGISTERED NUMBER: 08066920)

BALANCE SHEET - continued
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,701 85,534
SHAREHOLDERS' FUNDS 103,801 85,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th February 2025 and were signed on its behalf by:





R Jehu - Director


L & J PROPERTIES (MANCHESTER) LIMITED (REGISTERED NUMBER: 08066920)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

L & J Properties (Manchester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
The directors review the fair value of the property portfolio annually to the extent that any change in value is identified, a charge is made to profit and loss in accordance with the requirements of FRS 102.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

L & J PROPERTIES (MANCHESTER) LIMITED (REGISTERED NUMBER: 08066920)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st July 2023
and 30th June 2024 544,957
NET BOOK VALUE
At 30th June 2024 544,957
At 30th June 2023 544,957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other debtors 213,530 192,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,999 1,999
Taxation and social security 4,262 873
Other creditors 247,776 247,028
254,037 249,900

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans 400,920 402,918

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 388,915 388,915