JC Property Investments (Yorkshire) Ltd 14928622 false 2023-06-12 2024-06-30 2024-06-30 The principal activity of the company is that of Property Management. Digita Accounts Production Advanced 6.30.9574.0 true true 14928622 2023-06-12 2024-06-30 14928622 2024-06-30 14928622 bus:OrdinaryShareClass1 2024-06-30 14928622 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14928622 bus:SmallEntities 2023-06-12 2024-06-30 14928622 bus:AuditExemptWithAccountantsReport 2023-06-12 2024-06-30 14928622 bus:FilletedAccounts 2023-06-12 2024-06-30 14928622 bus:SmallCompaniesRegimeForAccounts 2023-06-12 2024-06-30 14928622 bus:RegisteredOffice 2023-06-12 2024-06-30 14928622 bus:Director1 2023-06-12 2024-06-30 14928622 bus:OrdinaryShareClass1 2023-06-12 2024-06-30 14928622 bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14928622 countries:AllCountries 2023-06-12 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14928622

JC Property Investments (Yorkshire) Ltd

Unaudited Filleted Financial Statements

for the Period from 12 June 2023 to 30 June 2024

 

JC Property Investments (Yorkshire) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

JC Property Investments (Yorkshire) Ltd

Company Information

Director

Mr Jason Keith Christensen

Registered office

C/O Smith Butler,
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX

Accountants

Smith Butler
Accountants & Business Advisors
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX

 

JC Property Investments (Yorkshire) Ltd

(Registration number: 14928622)
Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

817

Creditors: Amounts falling due within one year

4

(15,150)

Net liabilities

 

(14,333)

Capital and reserves

 

Called up share capital

5

100

Retained earnings

(14,433)

Shareholders' deficit

 

(14,333)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

.........................................
Mr Jason Keith Christensen
Director

 

JC Property Investments (Yorkshire) Ltd

Notes to the Unaudited Financial Statements for the Period from 12 June 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Smith Butler,
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX
United Kingdom

These financial statements were authorised for issue by the director on 11 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

JC Property Investments (Yorkshire) Ltd

Notes to the Unaudited Financial Statements for the Period from 12 June 2023 to 30 June 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

375

Other creditors

14,775

15,150

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

100

100